Type Of Transaction |
Expenditures
|
Activity Code |
53302163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,170 |
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.:31589712520
|
ROHIT KUMAR S#47O PAPPU SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
RAVINDRA PAL SINGH MORYA S#47O NET RAM SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
SHRI KRISHAN S#47O THAKUR DAS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
DHARMENDRA KUMAR S#47O SOMPAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
JAGDISH S#47O NARAYAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
DEEN DAYAL S#47O NEMCHAND |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
RAJPAL S#47O TEEKARAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
DEVENDRA KUMAR MORYA S#47O NETARAM MORYA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
TIKARAM S#47O RATAN LAL |
4,130 |