Type Of Transaction |
Expenditures
|
Activity Code |
48208960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
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.)
|
29,376 |
Particulars |
MR LABOUR GRAM PANCHAYAT ME SAFAAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
RAHUL SO RAMVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
FOOLVATI SO OMVEER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
SANJEEV KUMAR SO RAMVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
DILSHAD SO SULEMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
MITHLESH WO PUSPENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
SHYAMPAL SO NATTHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
VIPIN KUMAR SO RADHY SHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
MITHLESH WO PUSPENDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
SHYAMPAL SO NATTHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
RAHUL SO RAMVEER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
VIPIN KUMAR SO RADHY SHYAM |
612 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
SANJEEV KUMAR SO RAMVEER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
DILSHAD SO SULEMAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1839000400229404
|
FOOLVATI SO OMVEER |
2,856 |