Type Of Transaction |
Expenditures
|
Activity Code |
48074678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,452 |
Particulars |
GRAM MEIN SAAF SAFAI#47KUDAA UTHAAN#47SENITIZER CHIDHKAW#47NAALI SAFAI KARYE HETU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
RAJESH KUMAR S#47O BALAK RAM |
39,984 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
SACHIN KUMAR S#47O NARESH PAL |
29,988 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
LALA RAM S#47O ANOKHE LAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
MAHESH CHANDRA S#47O RAM SWAROOP |
75,480 |
PFMS
|
Account Type:Bank
Account No.:12710100009533
|
SANT RAM S#47O GOPAL NARAIN |
28,000 |