Type Of Transaction |
Expenditures
|
Activity Code |
43471094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,136 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI AND NALI SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
DINESH KUMAR S#470 RAM SAJIVAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
SHUBHAM S#470 RAMAKANT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
KULDEEP S#470 KAMLESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
PRATIKSHA W#470 PRADEEP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
RAMESH S#470 SATYA NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
VIPIN KUMAR S#470 SHATRUDHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
GULWESH ALI S#470 MADAR BAKSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
SAVITRI W#470 RATIRAM |
2,448 |