Type Of Transaction |
Expenditures
|
Activity Code |
53393033 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
SAAF SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
sonu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
HARIKESH DHURIYA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
RAM ASRE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
SALIKRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
MANIRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
kuldeep |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
GOMTI NISHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
RAJENDRA KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
RAJENDRA NISHAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
RAJESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
HRIDAYRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
UMESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
SANDEEP |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102074249
|
RAM BHAWAN |
1,020 |