Type Of Transaction |
Expenditures
|
Activity Code |
51114691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
WID 51114691 SAFAI KARYA PAR VYAY TO MAHENDRA PAL 1750 MUNNA LAL 1750 RAJENDRA 1750 SANJEET 1750 MUKESH 1750 RAMNIVAS 1750 SARVESH 1750 RINKU 1750 RAMDASS 1750 OM NARAYN 1750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
sanjit so#47haripal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
mukesh kumar so#47krapal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
munna lal so#47 vishesh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
SARVESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
mahendra pal so#47kuver |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RAMDAS |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
OM NARAYAN SO#47LALA RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RINKU SO#47JAYPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
RAMNIVAS S#470 RAMSAHAY |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225134
|
rajendra so#47 rajaram |
1,750 |