Type Of Transaction |
Expenditures
|
Activity Code |
56400176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,700 |
Particulars |
swachata karya per vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
DHARMENDAR SO JAIRAM |
600 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
JASWAN KUMAR SO RAM CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
VIJAY SHANKAR SO MUNNI LALM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
RAM VILAS SO DUKHKHI |
600 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
KAMLA SHANKAR SO MATAFAL |
600 |
PFMS
|
Account Type:Bank
Account No.:59001272013
|
DHARMENDAR SO VIJAY SHANKAR |
1,200 |