Type Of Transaction |
Expenditures
|
Activity Code |
51062046 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,464 |
Particulars |
EXPENDITURE FOR SAF SAFAI WORK AT INTER VALLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048652074
|
KAMLESH S#470 SHIV NANDAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50048652074
|
RAJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50048652074
|
MANISH KUMAR S#470 RAJENDRA KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50048652074
|
AMIT KUMAR S#470 RAJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50048652074
|
RAJENDRA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50048652074
|
SHIVKANT S#470 RAJ KUMAR |
2,244 |