Type Of Transaction |
Expenditures
|
Activity Code |
51655904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2021 |
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.)
|
58,460 |
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.:31592754939
|
ARBAJ KHAN S#470 SAREEF |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
MAHENDRA S#47O MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
GYAN SINGH S#47O MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
ARBAJ KHAN S#470 SAREEF |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
SOHEL S#470 ABDUL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
RUKSANA W#470 MOIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
SOHEL S#470 ABDUL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
RAM KISHOR S#47O RAMESWAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
ANEESA W#470 KHURSAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
MOHD SHARIF S#470 ISLAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
DHANAJAY S#47O MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
RUKSANA W#470 MOIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
GYAN SINGH S#47O MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
DHANAJAY S#47O MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
ANEESA W#470 KHURSAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
MAHENDRA S#47O MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31592754939
|
MOHD SHARIF S#470 ISLAM |
3,060 |