Type Of Transaction |
Expenditures
|
Activity Code |
51203408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,280 |
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.:31586069168
|
RAM BABU S#470 MAHIPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
AMR JEET S#470 PATHVARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
MUNNA S#470 SURAJ PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
SUNEEL KUMAR S#470 RAM CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
KAMTU S#470 CHHIDDU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
UDAY KUMAR S#470 KUSHUM PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
SHIV NAYAK S#470 PATHVARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
CHHEDA LAL S#470 MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
BIRENDRA S#470 PATHVARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
GURU PRASAD S#470 CHHEDDU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31586069168
|
KUSHUM PAL S#470 SURIJPAL |
1,428 |