Type Of Transaction |
Expenditures
|
Activity Code |
43379206 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,260 |
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.:50048652982
|
PREM SHANKAR S#470 DAYA SHANKAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
BUDHPAL S#470 KALLU PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
ASHOK KUMAR S#470 RAGHUVEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
VISHNU KAT SHUKLA S#470 RAM RAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
GYAN SINGH S#470 SEVA LAL |
2,652 |