Type Of Transaction |
Expenditures
|
Activity Code |
51028313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
GRAM PANCHAYAT ME VIBHIYA STHANO PAR SAFAAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
RAJVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
DIPAK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
DEV RAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
DEVRAJ SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
DIPAK KUMAR GUPTA URF DIPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
MAHARAJ SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
KAPTAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
SIYARAM SO VEERPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
LARARAM SO RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
BABLU GAUTAM |
2,856 |