Type Of Transaction |
Expenditures
|
Activity Code |
53371292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
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.)
|
28,980 |
Particulars |
SAMAST MAJRO ME SAFAI KARYA EVAM KUDA KE LIYE GADDA KHUDAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587909299
|
PRAVENDRA KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31587909299
|
MITHLESH DEVI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:31587909299
|
VIJAY KUMAR |
6,210 |
PFMS
|
Account Type:Bank
Account No.:31587909299
|
DILIP KUMAR |
6,210 |
PFMS
|
Account Type:Bank
Account No.:31587909299
|
RAM LAKHAN |
6,210 |
PFMS
|
Account Type:Bank
Account No.:31587909299
|
MITHLESH DEVI |
3,450 |