Type Of Transaction |
Expenditures
|
Activity Code |
48475748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
SWACHATA HRTU MAJDURI PAR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
SANTRAM S#47O RAM NARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
PRADEEP KUMAR S#47O DHARMRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
GUDIYA W#47O DEEPU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
MANOJ KUMAR S#47O RAM SARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
RAJ KUMAR S#47O RAJENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
RAJRANI W#47O ABHISHEK KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
JAMEEL KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
LAXMI W#47O RAJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
SUDHEER KUMAR S#47O RAM PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751110210000039
|
ANSHA DEVI W#47O SANTRAM |
2,040 |