Type Of Transaction |
Expenditures
|
Activity Code |
50908996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
ajay gupta s#47o |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
adit s#47o chotelal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
pradeep ku mishra s#47o shyam hundar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
ajay raj sharma |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
shivam kushwaha s#47o tej kumar kushwaha |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
parmatma nand s#47o ramshankar |
4,800 |