Type Of Transaction |
Expenditures
|
Activity Code |
47664830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
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.)
|
19,500 |
Particulars |
GRAM MEIN SAAF 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.:12710100015716
|
JAI KARAN S#47O KOMIL PRASAD |
4,875 |
PFMS
|
Account Type:Bank
Account No.:12710100015716
|
DATA RAM S#47O MADAN LAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:12710100015716
|
ASHARFI LAL S#47O KOMIL PRASAD |
4,875 |
PFMS
|
Account Type:Bank
Account No.:12710100015716
|
GUPTA SARAN S#47O BHAGWAN DAS |
4,875 |