Type Of Transaction |
Expenditures
|
Activity Code |
48077606 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2021 |
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.)
|
79,968 |
Particulars |
GRAM PANCHAYAT ME VIBHINYA STHANO PAR SAFAAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
AMIT KUMAR SO RAMSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
ANOOP SO RAMSEWAK |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
ARUN SO RISHIPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
SARVESHA SO RAJENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
BHOOPAL SO TIKARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
MANOJ KUMAR SO JAWARSINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
BRAJESH KUMAR SO RAMNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
ANIL SO GULAB SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
CHAVIRAM SO RAMBHAROSY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
UPENDRA KUMAR SO RAMSEVAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
PRITI SO KAILASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
KAILASH CHANDRA SO HEMRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
SONU SO JAYNANDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
PAPPU SO SUKHI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
SEVARAM SO MOHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
ABHISEK KUMAR SO JAWAR SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400218727
|
MANSRA DEVI SO CHAVIRAM |
5,712 |