Type Of Transaction |
Expenditures
|
Activity Code |
53331119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,700 |
Particulars |
GRAM PANCHYAT ME SAFAI KARYA BIBHNN STHANO PR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
RAJU SINGH S#47O NARPAT SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
SURENDRA SINGH S#47O LALLU |
6,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
ARJUMAND S#47O JAKIR KHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
OMPAL SINGH S#47O SHAMBHU SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
BABU KHAN S#47O ALLAHMAHAR |
15,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
MOOLCHAND S#47O BHAGWANA NP |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
KUSUM S#47O HOMPAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
MAYANK VISHWKARMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
RIZWAN S#47O ANIS AHMAD |
15,600 |