Type Of Transaction |
Expenditures
|
Activity Code |
52972287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,226 |
Particulars |
GRAM PANCHAYAT ME SAF SAFAI HETU MUSTER ROLL LEBOUR KA PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
SANJIV KUMAR S#470FIRANGI |
10,011 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
RAJU SO KUWARE LAL |
9,798 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
Abid Husain SO Bachchan |
9,798 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
Mukesh Kumar so Harishchandra |
9,798 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
AMAN KUMAR BHARTI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
Dosh Mohammad So Nayab Khan |
9,798 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
PARVESH KUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
AMRESH KUMAR YADAV S#47O ANURUDH PRASAD |
9,798 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
ADTTYA KUMAR BHARTI |
10,011 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
SHUBHAM BHARTI |
10,011 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
BARSATI |
10,011 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
JIVAN SO HAJARI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:752010210000221
|
MO Vaseem SO Hasmat ALI |
9,798 |