Type Of Transaction |
Expenditures
|
Activity Code |
45378163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
GRAM PANCHAYAT ME SWACHTA SAF 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.:59001333044
|
SATY NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001333044
|
SHIV SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001333044
|
DHARM RAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001333044
|
SHIV GULAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001333044
|
KRISHNA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001333044
|
BABOO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001333044
|
SALEEM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001333044
|
MUMTAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001333044
|
IMRAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001333044
|
KAUSHAL |
1,428 |