Type Of Transaction |
Expenditures
|
Activity Code |
51539714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,582 |
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.:1839000400219054
|
ASHEESH GUPTA SO HARISH BABU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
AMIT GUPTA SO SAMENDRA GUPTA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
SOHIL KUMAR SO HARISH BABU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
AMIT SO SHRI KRISHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
SOHIL KUMAR SO HARISH BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
AMARPAL SO KISHANPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
PINTTU SO PAPPU |
5,628 |