Type Of Transaction |
Expenditures
|
Activity Code |
52893018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2021 |
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.)
|
59,056 |
Particulars |
GRAM PANCHAYAT ME SAAF- SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108853195
|
VIRENDRA KUMAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:3108853195
|
GEETA DEVI W#47O GYANCHAND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3108853195
|
SHAILENDRA KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3108853195
|
RAMESH S#47O SIYA RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3108853195
|
SHIV DAYAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3108853195
|
SHAILENDRA KUMAR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:3108853195
|
DUKHNA W#47O SUKAI |
3,264 |