Type Of Transaction |
Expenditures
|
Activity Code |
51121568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,508 |
Particulars |
GRAM PANCHAYAT ME VIBHINYA STHANO PAR SAFAAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
DURGAVATI WO RISHIPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
BRAJMOHAN SO JAGDISH |
7,752 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
SANGAM SO VEERPAL |
7,752 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
ANMOL SO ROOPSINGH |
7,752 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
BASANTI WO KISHANLAL |
7,752 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
SARMILI WO DHARMENDRA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
VIMLA WO RAJENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
VEERENDRA SO JAYPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1839000400218930
|
SANJEEV SO RAJVEER |
7,752 |