Type Of Transaction |
Expenditures
|
Activity Code |
51115908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
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.)
|
31,520 |
Particulars |
GRAM PANCHAYAT ME SAFAAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224782
|
SATYAPAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839000400224782
|
VIJNESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839000400224782
|
DENESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839000400224782
|
MUNISH PATHAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400224782
|
SARVESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839000400224782
|
SANJEEV |
5,304 |