Type Of Transaction |
Expenditures
|
Activity Code |
51237727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
29,480 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
KULDEEP S#470 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
PARVATI W#470 RAMESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
RAM KISHOR S#470 KRIPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
HORI LAL S#470 CHAITU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
RINKI DEVI W#470 RAJ KISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
SOHAN LAL S#470 BADLOO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
RAM KISHOR S#470 RAM PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
NARENDRA KUMAR S#470 VINDA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
HARI SHANKAR S#470 RAM AUTAR |
5,000 |