Type Of Transaction |
Expenditures
|
Activity Code |
50281758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
SAFAI KARY HETU MAJDURI PAR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000068
|
NARENDRA KUMAR S#47O RAM PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000068
|
KULDEEP VERMA S#47O SUKHDEV VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000068
|
ISWARDEEN S#47O TULSIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000068
|
KESHAVRAM S#47O AOUSAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000068
|
SUKHDEV S#47O DASRATHLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000068
|
LAVLESH KUMAR VERMA S#47O LAXRAKSH RAM VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000068
|
SAJAN KUMAR S#47O SAHAJ RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000068
|
GYANCHANDRA S#47O PARAMSUKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000068
|
SURENDRA KUMAR S#47O JAGDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000068
|
BHOLA S#47O HARINAM |
2,856 |