Type Of Transaction |
Expenditures
|
Activity Code |
54547459 |
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.)
|
36,140 |
Particulars |
gram panchayat main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
PREM SINGH SAGAR S#47O SHREE RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
DINESH CHANDRA SHARMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
SHYORAJ BABURAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
ram avtar sharma |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
PUSHPENDRA SAGAR S#47O PREM SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
NARESH PAL S#47O RAMAUTAR |
7,200 |