Type Of Transaction |
Expenditures
|
Activity Code |
48235581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
GRAM PANCHAYAT SAFAAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219276
|
HARIOM SO SHRIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219276
|
ASHARAM SO HAKIM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219276
|
YESHPAL SO LALMAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219276
|
AJAYPAL SO JANKI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219276
|
CHARAN SINGH SO RAM PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219276
|
PRADEEP KUMAR SO PAPPU |
4,080 |