Type Of Transaction |
Expenditures
|
Activity Code |
53717668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,917 |
Particulars |
gram panchayat me uchhadhikari ke nirdesh ke krm me idgah, maszid v gram panchayat me majduro se saf safai v kitnashk dawa ka kry chhidkaw ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
SINDHU S#47O KEDARNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
RAMKARAN S#47O JANARDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
SINDHU S#47O KEDARNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
MS JAI MATA DI TRADERS |
55,597 |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
REETA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
REETA W#47O SHYAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1703000100111250
|
MEWANTA W#47O CHHAJAL |
2,040 |