Type Of Transaction |
Expenditures
|
Activity Code |
48061497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,000 |
Particulars |
सफाई कार्य हेतु श्रमिको भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
PINKI DEVI WO TEETU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
TEETU SO RAJENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
SURESH PAL S#47O SHREE PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
shital devi w#47o rajveer |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
DEEPESH PRATAP SINGH S#47O SUKHRAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
RAJVER SO SURESH PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
BRAJESH PAL SINGH SO CHANDRA PAL SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064087
|
veeru |
3,000 |