Type Of Transaction |
Expenditures
|
Activity Code |
50316558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,488 |
Particulars |
Gram panchayat me sanitizering karya par laboury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
SUDAMA S#47O MELARAM |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Seetaram s#47o rajaram |
204 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
NIRANJAN KUMAR S#47O SANJAY KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
PAWAN KUMAR S#47O RAM GOPAL |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
KUSUMA DEVI W#47O MIHI LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
SUMIT KUMAR S#47O VIJAYPAL |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
SANTRAM S#47O RAJARAM |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
PREMPAL S#47O RAJARAM |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
JAG JEEWAN S#47O GAREEBE |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
SARWAN KUMAR S#47O MALHE |
204 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
SANJAY KUMAR S#47O TULSIRAM |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
RAMANAND S#47O TULSIRAM |
408 |