Type Of Transaction |
Expenditures
|
Activity Code |
53426584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,950 |
Particulars |
safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
MANOJ KUMAR SO PRAKASH SINGH |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
राजवीर सिंह #47रमेश सिंह |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
MILKI#47DHRAMPAL |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
THAKUR SINGH SO OMPRAKASH SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
नेमपाल सिंह #47प्रेम सिंह |
14,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
SONU KUMAR #47TARA SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
sunil so dhrrampal |
1,840 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
SHISHPAL SO JAVAR SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
bhagwan dash#47prakash |
1,380 |
PFMS
|
Account Type:Bank
Account No.:575802010002453
|
SUNIL KUMAR SO LAKHAN |
1,840 |