Type Of Transaction |
Expenditures
|
Activity Code |
51076129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,788 |
Particulars |
स्वछता हेतु मजदूरी पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PRADEEP KUMAR S#47O PURNMASI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
HIMANSHU SINGH S#47O NARENDRA BAHADUR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
RAKESH KUMAR S#47O RAM UJAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SAHAJ RAM S#47O SHIV BALAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SAILENDRA KUMAR S#47O MUNNALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
BRAJESH KUMAR S#47O RAM PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
DINESH KUMAR S#47O RAM PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
RAKESH KUMAR S#47O RAMFER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
PRAVESH KUMAR S#47O RAMESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000049
|
SHIV KARAN S#47O PUNWASI |
2,040 |