Type Of Transaction |
Expenditures
|
Activity Code |
53156025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
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.)
|
162,175 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
KALYAN S#470 RAMSWAROOP |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
PARSOTTAM S#470 KALYAN SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
RAJKUMAR S#470 MALKHAN SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
AJEET KUMAR |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
DURJAN S#470 BHEEMSAIN |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
NAFEES |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
PRAKASH CHANDRA S#470 KHANCHADRA |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
DHARAMRAJ S#470 MALKHAN |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
RAJENDRA SINGH S#470 RAMPHAL |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
RAMVEER SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
INDRAJEET S#470 PRABHU SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
PRABHU S#470 JAICHAND |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
DALCHAND A#470 CHHOTE |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
SUKHDEV SINGH S#470 BHAGWAN |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
UMED S#470HEERA |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
RAJKUMAR |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
DILSHAD S#470 RASHEED |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
VEER SINGH S#470 YADRAM SINGH |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
AVTARI S#470 KHANCHAND |
8,125 |
PFMS
|
Account Type:Bank
Account No.:2172101042952
|
OMPAL S#470 MAWASI |
8,125 |