Type Of Transaction |
Expenditures
|
Activity Code |
52942489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,900 |
Particulars |
GRAM MEIN SAFAI KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015703
|
OM PRAKASH S#47O CHEDA LAL |
4,225 |
PFMS
|
Account Type:Bank
Account No.:12710100015703
|
PANKAJ KUMAR S#47O MOTIRAM |
4,225 |
PFMS
|
Account Type:Bank
Account No.:12710100015703
|
RAJESH KUMAR S#47O DEENA NATH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:12710100015703
|
OMPAL S#47O NANHE LAL |
4,225 |