Type Of Transaction |
Expenditures
|
Activity Code |
54859699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
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.)
|
73,780 |
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.:50047911111
|
SHYAMOO S#470 GAREEBE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
BHIKKHU S#470 PRAHLAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
GHASEETE S#470 MATRU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
MOTI LAL S#470 BABU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
JAGAT PAL S#470 SUKHLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
SAMALI S#470 PELLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
GYAN CHANDRA S#470 RAM DHANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
SHIV KUMAR S#470 BABU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
MUNNA S#470 RAM PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
SOHAN LAL S#470 PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
SIYA RANI W#470 SHIV KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
LAJJAWATI W#470MATADEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
RAM KARAN S#470 RAM GOPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
GORE LAL S#470 SAMALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
KAPIL KUMAR S#470 HEERA LAL |
34,000 |
PFMS
|
Account Type:Bank
Account No.:50047911111
|
SHIV KALI W#470 DHAN SHYAM |
2,652 |