Type Of Transaction |
Expenditures
|
Activity Code |
48036509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,844 |
Particulars |
GRAM PANCHAYAT KE VIBHIN STHALO PAR SAF SAFAI KARYA KA BHUKTAN LEBOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Kiran Patel |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Ruchi Chaudhary |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Bhadrasen |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Radhika |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Mala Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Vishnu Kumar Verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Ishwar Saran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Seema Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Sandeep Kumar Verma |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Mahendra Kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
SUbha Kumari |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001334151
|
Alok |
2,856 |