Type Of Transaction |
Expenditures
|
Activity Code |
50671591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
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.)
|
65,100 |
Particulars |
safai kary par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011760
|
ajay kumar s#47o rakesh babu |
9,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011760
|
ashok kumar s#47o |
9,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011760
|
omendra s#47o ramsevak |
9,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011760
|
jas ram s#47o nathu singh |
9,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011760
|
rekhadevi w#47oraghvendra singh |
9,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011760
|
amardeeps#47orakshpalsingh |
9,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011760
|
munni devi w#47o ras pal |
9,300 |