Type Of Transaction |
Expenditures
|
Activity Code |
52830980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,180 |
Particulars |
PAYMENT OF SAF SAFAI AND KUDA NISTARAN WORK IN GRAM PANCHAYAT , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
MUNIYA W#47O RAMBALI |
5,158 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
VINAY S#470 RAMLAKHAN |
5,158 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
LALMANI S#470 TERU |
5,158 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
BRIJESH SO DINANATH |
5,158 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
RAMBALI SO AKCHHABAR |
5,158 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SITARA S#470 RAJKUMAR |
5,232 |
PFMS
|
Account Type:Bank
Account No.:21997790609
|
SEEMA S#470 LALMANI |
5,158 |