Type Of Transaction |
Expenditures
|
Activity Code |
20469540 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
payment for gram panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
SANTOSH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
CHANDRAPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
KAPIL KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
devendra kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
pravesh kumar s#47o chandrapal singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
MUNESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2754000100017034
|
PAWAN KUMAR |
3,300 |