Type Of Transaction |
Expenditures
|
Activity Code |
52925873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,175 |
Particulars |
gram panchayat main safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
RAJEEV KUMAR S#47O RAJPAL SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
KUNWAR PAL SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
SHISHUPAL SINGH S#47O AMARPAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
VINOD KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
DEVPAL S#47O AMARPAL |
3,835 |