Type Of Transaction |
Expenditures
|
Activity Code |
36494766 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,700 |
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.:31554930138
|
PRAMOD KUMAR S#47O BAHADUR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
KALI CHARAN S#47O RAGHUNI SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
SHYAM SINGH S#47O JAIPAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31554930138
|
JAGAT PAL S#47O SHRI RAM SINGH |
1,200 |