Type Of Transaction |
Expenditures
|
Activity Code |
50146870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
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.)
|
51,930 |
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.:10350100011776
|
RAHUL S#47O SHREE KRASHN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
SUDHEER KUMAR S#47O SHREE KRASHN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
RAM SEVAK S#47O KHYALI RAM |
3,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
MUKESH S#47O NATHURAM |
2,790 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
PANKAJ KUMAR S#47O RAMSEVAK |
3,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
SUKHVIR S#47O DAYARAM |
8,370 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
BAL KISHOR S#47O HORI LAL |
13,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
BHUDEV SINGH S#47O SHANKAR LAL |
2,790 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
MOHAR SINGH S#47O RAM SEVAK |
3,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
RAM PAL SINGH S#47O MANIRAM |
2,790 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
VEERPAL SINGH S#47O SIYARAM |
3,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
KARAN SINGH S#47O REVATI LAL |
3,100 |