Type Of Transaction |
Expenditures
|
Activity Code |
51028605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,472 |
Particulars |
GRAM PANCHAYAT ME SAFAI ABHIYAAN PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SATYNAM S#47O SHYAM LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
UMESH KUMAR S#47O RAMCHANDER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
RANJEET KUMAR S#47O RAM BRIKSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
HANSRAJ S#47O JAGANNATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SIYARAM S#47O RAMSWAROOP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
AWADHKUMAR S#47OLALLU SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
JHAMMAN S#47O DUBAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
SUKAI S#47O GAREEBE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
HARIRAM S#47O PYARELAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:752610210000064
|
BARSATI S#47O SHYAM LAL |
1,407 |