Type Of Transaction |
Expenditures
|
Activity Code |
54245170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,068 |
Particulars |
Payment for layber GP me nali and jhadi safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
MANNAN s#470 MITHULAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
KAFEEL AHMAD s#470 MENEER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
RAVI s#470 PAHADI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
NANKHU s#470 JAYLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
SHELAM w#470 PAWAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
PAWAN s#470 RAM AVODH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
LALTI w#470 SRI BAKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
Ramyag S#470 Kariya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
Rajkaran S#470 Sukhlal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
RAM SWARE s#470 JAYLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
Ramchander S#470 Jagpat |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
RAMJAN s#470 SAMSUDDEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
NANKAI s#470 BARSATI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
RAHUL s#470 RADESHYAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061277
|
Lal Ji S#470 Dharamraj |
2,856 |