Type Of Transaction |
Expenditures
|
Activity Code |
54000963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,168 |
Particulars |
GRAM MEIN SAAF SAFAI KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
RAMAUTTAR S#47O BABU RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
VIJAY PAL S#47O KALYAN RAY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
TAJJUDIN S#47O JALALUDDIN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
LAKHAN S#47O DAYA RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
RAISUDDIN S#47O NASEER ULLA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
RAM NIVAS S#47O NANKU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
ABDUL HASAN S#47O JAMALUDDIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
PUTTU LAL S#47O MASI CHARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
MOHD UMAR S#47O MUNNE BAKSH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
NANKU LAL S#47O NONIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
LAUNG SHRI S#47O NANHE LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
KAMLESH KUMAR S#47O BABU RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
TOTA RAM S#47O DAYA RAM |
5,916 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
IRSHAAD AHMAD S#47O KISTAAR AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
NANHE LAL S#47O SEWA RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
MOHD AYOOB S#47O MUNNE BAKSH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
SHANKAR LAL S#47O SEWA RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
ISHRAR AHMAD S#47O MUKHTYAR AHMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
RAM KUMAR S#47O NAURANG LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
RAJESH KUMAR S#47O BUDH SHEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:4194000100065604
|
BECHE LAL S#47O RAM CHARAN |
1,836 |