Type Of Transaction |
Expenditures
|
Activity Code |
51083611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
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 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.:31586067467
|
JAGDEESH KUMAR S#470 CHHOTE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
AMIT S#470 RAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHANTI W#470 SHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHANTI W#470 BUDHHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHIVA S#470 VIJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
VIJAY KUMAR S#470 RATILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DILEEP KUMAR S#470 GARIBE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RAJ KUMAR S#470 SUKHRAM |
3,060 |