Type Of Transaction |
Expenditures
|
Activity Code |
54994541 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
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.) (in Rs.)
|
12,000 |
Particulars |
swachta sambandhi va saaf safi karya per vyay
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
SANTRAM S#47O MAHAVEER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
LILA VATI W#47O NIRANJAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
DHURENDRA S#47O SHIV SHANKAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
PUNIT KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
SHIV RATAN S#47O PARMESWAR |
900 |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
NEKPAL S#47O RAM MURTI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
PREPATI W#47O SHIV RATAN |
900 |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
DURJAN S#47O SRI KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
parshuram s#47o rammurti |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
Laxmi w#47o dhurendra |
900 |
PFMS
|
Account Type:Bank
Account No.:59076902016
|
BABLU S#47O INDARJEET |
1,200 |