Type Of Transaction |
Expenditures
|
Activity Code |
51133545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
ADITYA KUMAR S#470 ASHOK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
SUMER S#470 SHYAM LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
RAVINDRA KUMAR S#470 MOHAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
RAM KISHOR S#470 SUKHLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
SURESH S#470 SUKHDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
RINKI W#470 LAL BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
BHOLI W#470 BHOLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
MANOJ S#470 RAM KRIPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
RAM BHAWAN S#470 RAM PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
VIJAY PAL S#470 BABU LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
SHIV SAGAR S#470 DUKHI PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
YOGENDRA S#470 DUKHI PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
DASRATH S#470 SHRI PAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
SARVESH S#470 RAGHURAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
ANKIT KUMAR S#470 MOTI LAL |
1,428 |