Type Of Transaction |
Expenditures
|
Activity Code |
55015394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
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.) (in Rs.)
|
25,800 |
Particulars |
GRAM PANCHAYAT K VIBHINN STHANO PAR SAF SAFAI WA DAWA CHIDKAW KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
KALLU SO RAMDEEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
CHOTE LAL SO CHETRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
CHANGUR SO GULAB |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
UMESH KUMAR SO CHETRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
ARJUN SO CHANGUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM BABU SO KALLU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
AMAN KUMAR SO PARSHURAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
PAPPU SO VISHUNATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
PRABHU SO RAM JI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
GURMEET SINGH SO BACHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
PARSURURAM SO PADOHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
RAM HUZUR SO GULAB |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271676
|
LAL BACHAN SO SITARMA |
2,100 |