Type Of Transaction |
Expenditures
|
Activity Code |
50335238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2021 |
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.)
|
20,000 |
Particulars |
gp m safai and sanitisaion work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100020282
|
JASVINDER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020282
|
RAMANDEEP KAUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020282
|
HARDEV SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020282
|
DALVINDER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020282
|
MANJEET SINGH S#47O BALJINDER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020282
|
HARDEV SINGH |
5,000 |