Type Of Transaction |
Expenditures
|
Activity Code |
51724525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,820 |
Particulars |
safai karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
YOGESH KUMAR S#47O DAMODAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
VINOD KUMAR S#47O RUSTAM SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
DEEPAK KUMAR S#47O AJAY PAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
MUKESH BABU S#47O KUMAR PAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
KUMAR PAL S#47O CHOKHELAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
ISHAWARI SINGH S#47O DEVKI SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
YOGESH KUMAR S#47O DAMODAR |
21,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
VERENDRA S#47O REVATI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
ROOPRAM SINGH S#47O MAN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
SANGEETA W#47O PRAMOD KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
RAJU S#47O DESHRAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
SARITA DEVI W#47O MUKESH KUMAR |
6,120 |