Type Of Transaction |
Expenditures
|
Activity Code |
52766863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
154,462 |
Particulars |
GRAM PANCHAYAT ME SAF SAFAI KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
M#47S GAURAV CONTRACTION COMPNY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
JITENDRA SINGH |
62,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
M#47S GAURAV CONTRACTION COMPNY |
14,962 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
GYANENDRA SINGH |
65,000 |