Type Of Transaction |
Expenditures
|
Activity Code |
53085741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
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.)
|
99,800 |
Particulars |
GRAM MEIN SAAF SAFAI KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
RAMESHWAR DAYAL S#47O PAATI RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
ASHOK KUMAR S#47O RAM BAHADUR |
45,900 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
CHATTAR PAL S#47O RAM AASARE |
45,900 |