Type Of Transaction |
Expenditures
|
Activity Code |
47524350 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
14,500 |
Particulars |
payment for gram panchayat me saf safai evam dawa chhidkaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
Kedar singh s#47o Harnarayan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
Babu |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
SHILENDRA KUMAR S#47O DHARMPAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005121
|
Nabab singh s#47o Satyaprakash |
5,500 |