Type Of Transaction |
Expenditures
|
Activity Code |
50926251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
safai kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
DHANAI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
SANTOSH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
BRIJLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
DILIP VISHVKARMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
GOPAL BHARTI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
SONKESHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0815001700224121
|
MAHESHVAR |
4,080 |