Type Of Transaction |
Expenditures
|
Activity Code |
50419538 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
payment forlevbor ko gram panchayat me saf safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
SAVIR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
KALE KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
NISHAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
AKIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
FIDA HUSAIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
NARENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
JITENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
CHANDRABHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005117
|
RAVI KUMAR |
3,000 |