Type Of Transaction |
Expenditures
|
Activity Code |
46822691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
swachchhta kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
ABHAY GUPTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
VIJAY KUMAR S#47O GURUPRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
SURAJ KUMAR S#47O GURU PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
VISHWAJEET S#47O GANGARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
SHYAM BABU |
4,500 |