Type Of Transaction |
Expenditures
|
Activity Code |
53003352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,788 |
Particulars |
SAFAI KARY HETU MAJDURI PAR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RAMU S#47O KALIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RAMDEEN S#47O RAMGULAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
SATYANAM S#47ORAMSAJEVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RAM SAJEVAN S#47O SOBHALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
DHARMRAJ S#47O RAMFAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
RAMRAJ S#47O RAMPHAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
PITAMBAR S#47O SATYANAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
DUJAI S#47O BASANT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
JAGDEESH S#47O GURAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000005
|
SITARAM S#47O CHOTELAL |
1,428 |