Type Of Transaction |
Expenditures
|
Activity Code |
51002288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
WID 51002288 SAFAI KARYA PAR VYAY
MASTROL
SANTOSH 2750
KUWARCHANDRA 2750
SEEMA 2750
PRIYANKA 2750
PUTTULAL 2750
KAUSHAL 2750
ANEKPAL 2750
VINOD 2750
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225329
|
ANAGPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225329
|
PRIYANKA W#47O RAJNEESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225329
|
SEEMA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225329
|
SANTOSH KUMAR SO SHRIKRISHN KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225329
|
PUTTU LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225329
|
KUMAR CHANDRA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225329
|
KAUSHAL KUMAR SINGH SO GYAN PRAKASH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225329
|
VINOD KUMAR |
2,750 |