Type Of Transaction |
Expenditures
|
Activity Code |
52677474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,680 |
Particulars |
gram panchayat me saf safai karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
FARID KHAN S#47O NOORMUHAMMAD |
960 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
NIRANJAN SINGH S#47O UDAI SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
Rajkumari Devi |
640 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
PAPPU SINGH S#47O JALLA PRASAD |
640 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
HARI SHANKAR S#470 KALYAN SINGH |
640 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
DHARMA BIR S#47O UDAY SINGH |
640 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
CHHOTE LAL |
640 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
PRAMOD KUMAR S#47O SOHAN LAL |
640 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
KESAR DEVI |
640 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
PARWATI DEVI W#47O KHAJAN SINGH |
640 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
RAHUL KUMAR S#47O HARI SHANKAR |
640 |