Type Of Transaction |
Expenditures
|
Activity Code |
54859129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,600 |
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.:50047910388
|
HASRAT ALI S#4710 SHAKUR SHAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
MAHESWARI W#470 RAM VISHAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
GOVIND S#470 RAM SEWAK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
JAGAT PAL S#470 DHARM APL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047910388
|
ARVIND KUMAR S#470 RAM VISHAL |
6,120 |