Type Of Transaction |
Expenditures
|
Activity Code |
45118159 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
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.)
|
65,696 |
Particulars |
GRAM PANCHAYAT ME LABOUR SE SAFAAI KARYA BA TRECTOR KA BHADA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
ARVIND SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
SANJEEV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
HARPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
PAPPU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
GIRVAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
SURJEET SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
ISARAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
ANAND PAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400225392
|
VIVEK |
5,712 |