Type Of Transaction |
Expenditures
|
Activity Code |
53809264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,250 |
Particulars |
covid 19 ke antargat gram panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
DALLU SINGH#47 HARKARAN SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
KUMARPAL SINGH #47 KHANNU SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
SANJAY KUMAR#47 HORAM SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
LOKMAN SINGH#47 HARKARAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
JITENDRA SINGH #47 SURESH SINGH |
3,750 |