Type Of Transaction |
Expenditures
|
Activity Code |
51392874 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2021 |
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.)
|
33,500 |
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.:4194000100065172
|
LALTA PRASAD #47O BECHE LAL |
14,750 |
PFMS
|
Account Type:Bank
Account No.:4194000100065172
|
JITENDRA KUMAR S#47O RAM PAL |
14,750 |
PFMS
|
Account Type:Bank
Account No.:4194000100065172
|
RAJA RAM S#47O RAM PRASAD |
4,000 |