Type Of Transaction |
Expenditures
|
Activity Code |
50266843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
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.:751110210000028
|
INDRA KUMAR S#47O RAM NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
SUSHIL KUMAR S#47O RAM NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
AVDHESH KUMAR S#47O INDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
GAYA PRASAD S#47O NANKAU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
JAGJEEWAN S#47O SHYAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
JAMIL AHAMAD S#47O GHOORU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
RAM GOPAL S#47O MAHESH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
RAM SAMUJH S#47O MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
MO ISLAM S#47O SUBRATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000028
|
RAM PRAKASH S#47O CHANDI |
2,856 |