Type Of Transaction |
Expenditures
|
Activity Code |
51004621 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
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.)
|
36,720 |
Particulars |
swachata karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
PRAMOD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
amit kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
DINESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
SHYAM BABU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
SUNIL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
DHARMENDRA BABU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
GEDANLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
anil kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
RAJU P |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
SANTOSH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
VINOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
RAMESH |
3,060 |