Type Of Transaction |
Expenditures
|
Activity Code |
50826962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,250 |
Particulars |
GRAM PANHYAT MEIN SAFAI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
RAHUL VERMA |
5,750 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
RAHUL KUMAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
RAHUL KUMAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
ANKIT KUMAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
RAMA SHANKAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
KAMESH KAMAL |
5,750 |
PFMS
|
Account Type:Bank
Account No.:1969599684
|
AWADESH KUMAR |
5,750 |