Type Of Transaction |
Expenditures
|
Activity Code |
51037629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
251,000 |
Particulars |
सफाई कर्मियों का मानदेय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
SURENDER |
35,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
VIPIN KUMAR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
DEVENDRA SINGH Pradhan Ji |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
BANTI |
35,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
RANGVEER |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
MADAN SO BANARSI |
24,500 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
MUNNU |
35,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
INDER |
24,500 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
KUSAM |
35,000 |