Type Of Transaction |
Expenditures
|
Activity Code |
42340692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
EXPENDITURE FOR SAF SAFAI AT GP KEWAI ME NALI ADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
UMESH S#470 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
ANIL KUMAR S#470 DULARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
VIKASH KUMAR S#470 VISHVA NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
VIJAY KUMAR S#470 SHISHU PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
ARUN KUMAR S#470 SHISHU PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
MAHABALI S#470 RAM KHELAWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
ANUJ KUMAR S#470 RAKESH BABU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
LALLU S#470 SANT LAL |
3,060 |