Type Of Transaction |
Expenditures
|
Activity Code |
48196728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2021 |
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.)
|
99,000 |
Particulars |
mah jan2021 se march2021 tak safai karmion ka vatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
BISHAMBER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
RAJESHWARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
NIRMALA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
manish kumar |
21,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
SHEELA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
ROOP CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
sunita |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
BABLI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
BALA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
SUNIL KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368006
|
RAHUL |
6,000 |