Type Of Transaction |
Expenditures
|
Activity Code |
51121212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,376 |
Particulars |
Gram Panchyat me saf-safai kary wa choona, bleeching ka chhidakav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Mahendra Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Jaydeep |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Phul Chandr |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Saleem Mohammad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Ansu Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
SHALNI SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
NARENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Arvind Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
RAJDHANI TRADERS |
3,740 |
PFMS
|
Account Type:Bank
Account No.:13660100008593
|
Surendra |
2,448 |