Type Of Transaction |
Expenditures
|
Activity Code |
47219435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,240 |
Particulars |
gp me saf safai par viye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
RAJENDRA PRASAD S#47O BHEEMSEN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
HARI RAM S#47O BANKEY LAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
MANOHAR LAL S#47O JANKI PRASAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015701
|
LALA RAM S#47O GANGA RAM |
3,540 |