Type Of Transaction |
Expenditures
|
Activity Code |
51318876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,900 |
Particulars |
payment of safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019413
|
raj bahadur so pyare |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6065000100019413
|
omprakash so rampal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100019413
|
devendra singh so omkar singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6065000100019413
|
satendra singh so hunarpal singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019413
|
satendra singh so hunarpal singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6065000100019413
|
jugendra pal singh so sipattar singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019413
|
kamta prasad so ramchandra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100019413
|
jasveer singh so malkahn singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019413
|
hunarpal singh so sippatr singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100019413
|
hunarpal singh so sippatr singh |
3,000 |