Type Of Transaction |
Expenditures
|
Activity Code |
43029718 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,036 |
Particulars |
Gram sabha ki saf - safai par byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
Sunil kumar s0 eddu |
3,264 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
Suresh kumar s0 eddu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
Abhisek sagar s0 sunil |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
Kaliyauddin s0 hisamuddin |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
Mod ali s0 niyajuddin |
2,244 |