Type Of Transaction |
Expenditures
|
Activity Code |
50726045 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2021 |
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.)
|
43,248 |
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.:1839000400218912
|
JALEEL SO MAVISHER |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
SATENDRA KUMAR SO MOR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
AVDHPAL SO DATARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
DESRAJ SO JAGDEESH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
IDARISH SO NAMAJI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218912
|
MAURUF MOO SO MAIKU |
8,568 |