Type Of Transaction |
Expenditures
|
Activity Code |
53471790 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,300 |
Particulars |
SAFAI KARYA GP ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
JAGRAM S#47O KISHANLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
NARESH S#47O BHAGWANDAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
MANOHAR S#47O HARPRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
INDER S#47O THAKRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
NANHE S#47O MEVARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
KALVA S#47O KISHANLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
TEJPAL S#47O DEVKARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
HARPRASAD S#47O RAMLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
OMKAR S#47ONATHUA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
BILLO S#47O HARPRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002466
|
ALISHER S#47O ABDUL SALAM |
9,600 |