Type Of Transaction |
Expenditures
|
Activity Code |
47432271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
payment for grampanchayat me saf sfai evam sanitation karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
HARIOM SINGH S#47O KARAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
RAJIV KUMAR S#47O GRISH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
BANGALI SINGH S#47O NATARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
RAJVEER SINGH S#47O AMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
JAGESH S#47O GRISH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
PAWANKUMAR S#47O DHARMPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003660
|
RAVI KUMAR S#47O VINOD KUMAR |
3,000 |