Type Of Transaction |
Expenditures
|
Activity Code |
51285612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
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.)
|
76,088 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
KULDEEP S#470 RAM PRAKASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
RAM KUMAR S#470 KALLU SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
GYANENDRA S#470 JAGROOP |
15,500 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
VIKALP S#470 AMAR SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
RAMESH S#470 KALLU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
MUKESH S#470 KRISHAN PAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
RAM LAL S#470 RAM SAJIVAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
JAJPAL SINGH S#470 JAGROOP SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
OM PRAKASH S#470 RAM VISHAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
RAMRUP S#470 GAYADEEN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
DEEPU S#470 RAM BAHADUR |
6,120 |