Type Of Transaction |
Expenditures
|
Activity Code |
52865971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
majdoori saf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
RANJJET S#47O RAMBIKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
RAMPRASAD S#47O BANSHOO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
ANKUSH KUMAR S#47O LALCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
SHANTI S#47O NARSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
GOKUL S#47O RAMVINAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
SANDEEP S#47O LALCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
VIMAL KUMAR S#47O GANESHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
ALOK KUMAR S#47O SATISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
LAKHPATTI DEVI W#47O RAMSAKAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:437602010009399
|
RAJENDRA S#47O HEERA |
2,856 |