Type Of Transaction |
Expenditures
|
Activity Code |
51139713 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,250 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
KAMLESH S#470 SHIV LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
RAJ KUMAR S#470 SHIV LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
RAM KESHAN S#470 RAM PRASAD |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
NANKA S#470 RAM LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
LAXMI NARAYAN S#470 JAGDEESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
RAKESH S#470 RAM SAJIVAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
SUNITA W#470 RAMAKANT |
3,750 |