Type Of Transaction |
Expenditures
|
Activity Code |
51266683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2021 |
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.)
|
14,280 |
Particulars |
GP ME SAFAI KARYA HETU LABOURS BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
SHIV PRASAD S#47O BHAGUTI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
ARVIND KUMAR S#47O MATAFER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
PAWAN KUMAR S#47O JANKI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
ARJUN KUMAR S#47O MATA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
GOPI S#47O RAM LAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
UDAI RAJ S#47O PARSHURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
RAM SWAROOP S#47O BAHAU |
2,040 |