Type Of Transaction |
Expenditures
|
Activity Code |
51140742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,136 |
Particulars |
GRAM PANCHAYT ME SAFAI KAREY- PAYMENT FOR LABOUR OR TRACTOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222881
|
HARI BABU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400222881
|
RAJVEER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222881
|
PULENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400222881
|
DURVESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400222881
|
KALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400222881
|
KISHAN VIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400222881
|
PUSHPENDRA |
2,856 |