Type Of Transaction |
Expenditures
|
Activity Code |
47777546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,577 |
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.:12710100015714
|
kallu son nanhe |
4,221 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
md ameen |
4,221 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
kuwar pal s |
2,814 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
asarfi lal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
dataram |
3,216 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
mod babu habib |
4,221 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
meer hasan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
ujagar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
harish kumar s |
1,407 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
sundar lal s |
2,814 |