Type Of Transaction |
Expenditures
|
Activity Code |
55528387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
59,976 |
Particulars |
shujaganj bazar me raste ke dono taraf nala safai laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
AKHALESH SO JAYRAM MBA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
SHIVAM SO RAM SOORAT PRFA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
SHAILJA DO JAYRAM MBA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
VIMALA WO JAYRAM MBA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
PAWAN KUMAR SODHARAMRAJ PRF |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
RAM ASHISH S HARI PRASAD PRFA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
MUKESH KUMAR SOSIPAHI LAL PRF |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
SHIV KUMAR YADAV SO CHEDI LAL PRFA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
DEEPAK JAISWAL SO SATYA PRAKAH PRFA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
JAYATRI WO PAWAN KUMAR PRF |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
VIKESH KUMAR SO SANTRAM PRFA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3101780278
|
JAYRAM SO HARPRASAD MBA |
5,508 |