Type Of Transaction |
Expenditures
|
Activity Code |
55197661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,100 |
Particulars |
safsafai va swachata karya per bugetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
TULSI S#47O TAPESHWR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
SHIV SAGAR S#47O JIYUT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
RAM CHANDER S#47O RAJ BALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
RAM RAJ S#47O RAM DENI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
ASAMAN GANI S#47O BABU JAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
ABDUL KADIR S#47O BABU JAAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
VASUDEV S#47O KUNDAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
RAM PRATAP S#47O KUVER PRASAD |
300 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
GAUTAM S#47O RAMCHANDR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
BHRAT S#47O HEERA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
GULAB CHANDRA S#47O PURAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
VYAS S#47O GOPAL |
600 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
MOHAN KUMAR S#47O SHRAVAN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
RAM SAGAR #47O JIYUT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271687
|
SHAMBHU S#47O SUKHARI |
2,100 |