Type Of Transaction |
Expenditures
|
Activity Code |
45497583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,990 |
Particulars |
payment for wages panchayat ghar ki baundry ball work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
ARUN KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
brajesh kumar s#47o nandlal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
ramniwas |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
mauhar singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
jayveer s#47o tej singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
VINAMI SINGH |
10,140 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
RAVI KUMAR |
10,140 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
jayvir singh s#47o gokul singh |
8,970 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
ABHISHEK BHARTI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
CHHAVI RAM |
10,140 |
PFMS
|
Account Type:Bank
Account No.:6490000100012795
|
AINOSH KUMAR |
7,800 |