Type Of Transaction |
Expenditures
|
Activity Code |
52932455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,820 |
Particulars |
Payment for layber nali jhadi safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
MAHESH s#470 MAHADEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
AJEET KUMAR s#470 MITHU V |
2,448 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
SANDEEP KUMAR NISHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
SITARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
KRISH KUMAR V s#470 RAMBHAWAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
RAHUL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
RAJENDRA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
ANOOP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
GEETA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
SUBHAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
SUBHASH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
ARUN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
LAVKUSH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:414602010909480
|
BALRAM s#470 JANG BAHADUR |
3,060 |