Type Of Transaction |
Expenditures
|
Activity Code |
54044882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
ARVIND SAHANI KE KHET SE ADALAT KE KHET TAK NALA SAFAI HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Sangeeta devi w#47o Endrajeet |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Ramesh s#47o Ramawadh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
HARI RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Harikesh s#47oMahendra |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Poonam singh s#47o Harikesh singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
parvati |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Dawarika prasad s#47o rajkumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Anil s#47o Ramdev |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Poonam d#47o Ramdev |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
m Hanif s#47o Dildar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Ramsaran s#47o Brijnandan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
RAJARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Savitri devi w#47o Ramsamujh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
AJEET SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
SHRINIVAS |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Durgawati devi w#47o ramdev |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
chhaya d#47o Ramesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Ebart ali s#47o m hanif |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
sunaina S#47o ramesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
Amrawati s#47o Rajesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:35432682346
|
sunil maurya s#47o ramraj |
1,020 |