Type Of Transaction |
Expenditures
|
Activity Code |
48988084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARY4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
dayaram s#47o ramdas |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
bhagbandash s#47o bhikam singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
MEGRAJ SINGH S#47O RAMDAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
MORAN SINGH S#47O BHIMASAIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
atul kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
LAXMAN #47 KOMIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
rampal s#47o gangu singh |
3,900 |