Type Of Transaction |
Expenditures
|
Activity Code |
48491742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
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.)
|
30,875 |
Particulars |
GRAM MEIN SAFA 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.:12710100015700
|
SUNDER LAL S#47O NAND RAM |
4,875 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
RAJ PAL S#47O JHAMMAN LAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
HARISH KUMAR S#47O JAYKARAN LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
MURALI DHAR S#47O JHAMMAN LAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
ASHARFI LAL S#47O KOMIL PRASAD |
4,875 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
DATA RAM S#47O MADAN LAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
KUNWAR PAL S#47O BRIJ LAL |
2,600 |