Type Of Transaction |
Expenditures
|
Activity Code |
51714345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
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.)
|
40,010 |
Particulars |
gram panchayat main safai karye safayi abhiyan ke antergat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31574194252
|
KRISHNA KUMAR SO SURESH SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31574194252
|
ARVIND KUMAR SO MALKHAN SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31574194252
|
BABU RAM SINGH SO MALAKHA |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31574194252
|
PITAMBAR SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31574194252
|
SUNIL KUMAR |
17,590 |