Type Of Transaction |
Expenditures
|
Activity Code |
45072665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
GRAM PANCHAYT ME KIYE GAYE SAFAI KARY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
HARNAM SINGH S#47O GANGARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
YOGESH S#47O REVATILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
JAYPAL SINGH S#47O NATTHILAL |
300 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
SHERSINGH S#47O RAMPAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
INDRAPRAKASH S#47O NETRAPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
RAMESHWAR S#47O ASHARAM |
600 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
HUKAM SINGH S#47O UDAYVIR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
GIRRAJ KISHOR S#47O TARACHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11827306697
|
TARACHAND S#47O GANGARAM |
600 |