Type Of Transaction |
Expenditures
|
Activity Code |
54936501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
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.) (in Rs.)
|
38,500 |
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.:31554939222
|
RAMNIWAS S#47O BHAWAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAHUL SAGAR S#47O VEER SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAMNIWAS S#47O BHAWAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
BABLU S#47O CHOTTE LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
MANOJ KUMAR S#47O VEER SINGH |
14,000 |