Type Of Transaction |
Expenditures
|
Activity Code |
41192561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2021 |
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.)
|
15,000 |
Particulars |
Gram panchayat me safai karya3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
GIRIRAJ S#47O POORAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
GIRIRAJ S#47O POORAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
MORAN SINGH S#47O BHIMASAIN |
5,000 |