Type Of Transaction |
Expenditures
|
Activity Code |
53573045 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,700 |
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.:575802010002452
|
MOHIN AHMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
WASEEM CHOUDHARY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
PAWAN KUMAR S#47O DHARAMPAL SINGH WASEEM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
KAPIL BHATNAGAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
MOHD RIZWAN NP |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
FARMAN ALI NP |
6,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
ARUN GAUTAM P |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
MOHAMMAD LUKMAN NP |
6,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
RAKESH KUMAR WASEEM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002452
|
MOHD ALI NP |
19,200 |