Type Of Transaction |
Expenditures
|
Activity Code |
50718668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2021 |
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.)
|
34,272 |
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.:1839000400219230
|
NEERAJ KUMAR SO PAPPU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
AGARAL SO CHEDALAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
NEKSHU SO CHETRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
JASVEER SO MUNNALAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
SUDHEER SO PRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
KALLU SO CHEDALAL |
5,712 |