Type Of Transaction |
Expenditures
|
Activity Code |
51016107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
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.)
|
61,908 |
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.:1839000400219027
|
TARSINGH SO RAMRAHISH |
11,256 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAJEEV |
11,256 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
SUBHAS GAUTAM SO VINOD |
14,070 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAJEEV SO SURAJPAL |
14,070 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
ABHISEK SO VIJENDRA SINGH |
11,256 |