Type Of Transaction |
Expenditures
|
Activity Code |
54869297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
swachchhta ke antargat majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
RAMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
MAHENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
SIKANDER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
SUMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
RAJ BHAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
BABULAL YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
SHUBHAM GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
LALTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
AJIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
AKASH |
2,856 |