Type Of Transaction |
Expenditures
|
Activity Code |
42137369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,260 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI WORK AND NALI SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
ADARSH KUMAR S#470 MANOJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
SHRI LAL S#470 BHOLA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
BIRBAL SINGH S#470 DURJAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
ASHISH KUMAR S#470 MANOJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
DHUNNU LAL S#470 SUKHDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
ANURADHA W#470 DEV NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
SNEHA W#470 AJAY SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
LALITA DEVI W#470 RAJENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
VIJAY SINGH S#470 MAHENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
RASEED S#470 MUNU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
SUKHNANDAN S#470 BANDI DEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
BADARALI S#470 KAMRUL HASAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
BIRENDRA KUMAR PAL S#470 JAG MOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
SUSHIL KUMAR S#470 DEVI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
OM PRAKASH S#470 PYARE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
FIROJ S#470 YUSUF |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
POOJA DEVI W#470 RAJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
RAKESH KUMAR S#470 MEWA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
ROLI SINGH W#470 VIRENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
BHOLA S#470 RAM ASARE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
SEEMA W#470 JAY KARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31595272975
|
KALPANA DEVI W#470 SHYAMU SAVITA |
3,060 |