Type Of Transaction |
Expenditures
|
Activity Code |
53841338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,780 |
Particulars |
VIBHINNA NALIYO KA SAF SAFAI V SILT SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
LAXMAN PRASAD#47 MUNNA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
AMIT KUMAR#47 UDAYNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SHAMBHU#47 PYARE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
AMIT KUMAR#47 UDAYNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
RADHIKA#47 RAMANAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
LAXMAN PRASAD#47 MUNNA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
HARIKESH PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
MU VAKIL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
MUKHTAR ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SANTOSH #47 RAMBADAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ASALAM#47 AKABAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
DHARMRAJ YADAV#47 SHYAMNARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ABHISHEK #47 TEJPRATAP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
PIYUSH KUMAR#47 NAROTTAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
VINOD #47 RAMJANAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
RAKESH KUMAR#47 VISUNJI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
MULAYAM YADAV#47 DALSINGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
MUNNI DEVI#47 BABULAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SHILA DEVI#47 SIYARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ROHIT SHARMA#47 KAMALESH SHARMA |
2,040 |