Type Of Transaction |
Expenditures
|
Activity Code |
51655904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
RUKSANA W#470 MOIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
GYAN SINGH S#47O MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
RAHISH S#470 NAJEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
RAM GOPAL S#470 BHAGWANDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
MOHD SHARIF S#470 ISLAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
SIDDHARTH SONKAR S#470 RAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
MULAYAM S#470 JAY RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
MAHENDRA S#47O MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
ANEESA W#470 KHURSAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
DHANAJAY S#47O MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
SOHEL S#470 ABDUL |
3,060 |