Type Of Transaction |
Expenditures
|
Activity Code |
52650289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,900 |
Particulars |
gram panchyat me safai karya hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
KAMLESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
SUNIL S#47O RAMPRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
AMREESH S#47O RAMCHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
VEERPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RAJPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RAM LA S#47O GANGARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
SHAGUNA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
KANHAIYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
ANIL S#470PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
DILEEP RAJPUT |
3,300 |