Type Of Transaction |
Expenditures
|
Activity Code |
51083611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
117,072 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO NALI ADI ME SAF SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SANJAY S#470 CHHOTE LAL |
9,996 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RAJ KUMAR S#470 SUKHRAM |
9,996 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RAM KISHOR S#470 GANGA RAM |
9,996 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
LALEE W#470 JAGDEESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SUDAMA DEVI W#470 JAGDEESH |
9,996 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SHIV NARAYAN S#470 GOKUL |
9,996 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
JAGDEESH KUMAR S#470 CHHOTE LAL |
9,996 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
RAJ BHARTI D#470 JAGDEESH |
9,996 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
JAY PRAKASH S#470 GARIBE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
KAMYA W#470 SANJAY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
SUNEEL KUMAR S#470 CHHOTE LAL |
9,996 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
DILEEP KUMAR S#470 GARIBE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31586067467
|
JAGDEESH PRASAD S#470 SHRI CHANDRA |
21,600 |