Type Of Transaction |
Expenditures
|
Activity Code |
53070868 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
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.)
|
19,600 |
Particulars |
safai karya gram panchayat me vibhinn sthano par hetu tarktar or labour amjduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026612
|
SONU S#470 JABAR SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:5971000100026612
|
DEV SINGH S#47O MUNNU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:5971000100026612
|
AMIT KUMAR S#47O MANOJ KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:5971000100026612
|
VIPIN KUAMR S#47O RAJU SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:5971000100026612
|
CHANDRA KISHOR S#47O UDAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:5971000100026612
|
NITESH KUMAR S#47O INRDAPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:5971000100026612
|
ASHOK KUMAR S#47O SHO SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:5971000100026612
|
SACHIN S#47O LAKHAN |
1,770 |