Type Of Transaction |
Expenditures
|
Activity Code |
43639287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
32,480 |
Particulars |
SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
MOHIT KUMAR S#470 HARISH CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
UMA SHANKER S#470 GOPI CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
ZAHID ALI S#470 LAL MOH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
DENESH CHANDRA S#470 FOOL CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
RAM SHANKER S#470 GOPI CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
VINOD KUMAR S#470 FOOL CHNADRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
ABDUL RAHMAAN S#470 ABDUL VAHID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
LALLU RAM S#470NANHE LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
KURESA BANO W#470 ABDUL VAHID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
JUBEDA BANO W#470 ASHIK ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2866000300032600
|
AJEET SINGH S#470 RAJ KUMAR |
2,448 |