Type Of Transaction |
Expenditures
|
Activity Code |
51027711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,030 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARY AUR SENETIGATION KAARY .SRIJIT MAANV DIVAS 30 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
SHIV SHANKAR S#47O RAM MANOHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
MO MUKIM S#47O MO SHAKIL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
NAND KISHOR S#47O MOHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
KHAIRUL W#47O SHAHID |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
HARI PRASAD S#47O SURAJBALI |
1,206 |