Type Of Transaction |
Expenditures
|
Activity Code |
51210255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
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.)
|
15,975 |
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.:12710100009531
|
NARYAN LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SOMVEER SON MURLI DHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
OM KAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SAURABH SON JAMUNA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
TEJENDRA KUMAR SON SURESH CHANDRA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
PRADEEP KUMAR SON RAMDAS |
1,575 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
SUKH LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
RAMCHANDRA SON SIYARAM |
1,575 |
PFMS
|
Account Type:Bank
Account No.:12710100009531
|
JAIVEER SINGH SON SUNDAR LAL |
1,575 |