Type Of Transaction |
Expenditures
|
Activity Code |
54109438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,996 |
Particulars |
SWACHHATA AVOM SAFAI KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334934
|
MADHAV RAM MAURYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334934
|
KRISHNA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334934
|
BABLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334934
|
LALTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334934
|
AYUDHYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334934
|
BUDHRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001334934
|
JANGLI |
1,428 |