Type Of Transaction |
Expenditures
|
Activity Code |
53404711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,600 |
Particulars |
saf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049202498
|
DHIRENDRA PRATAP PUTRA SUBEDAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50049202498
|
MUNESH KUMAR PUTRA SATYA PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50049202498
|
RINKU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50049202498
|
SATENDRA SINGH PUTRA SURENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50049202498
|
MANOJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50049202498
|
BALVEER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50049202498
|
RAJVATI WIFE BALVEER SINGH |
5,100 |