Type Of Transaction |
Expenditures
|
Activity Code |
51116484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,696 |
Particulars |
gram panchayat me saaf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
GOVIND SAINI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
HARPAL so SOBHARAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
RAJESH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
KAILASH so HEERALAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
OMVEER SINGH so KISHAN LAL |
24,400 |