Type Of Transaction |
Expenditures
|
Activity Code |
50421184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
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.)
|
11,016 |
Particulars |
gp me saf safai kary hetu labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016962
|
VIJAY SINGH SO RAMPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:24212210016962
|
AMIT KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:24212210016962
|
SHIHASI PAL SO MOHAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:24212210016962
|
RAJKUMAR SO VIJAY SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:24212210016962
|
VIKRAMPAL SINGH SO |
1,224 |
PFMS
|
Account Type:Bank
Account No.:24212210016962
|
HARPRSAD SO |
1,224 |
PFMS
|
Account Type:Bank
Account No.:24212210016962
|
PATIRAM SO HARPRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:24212210016962
|
BHAGWAN SINGH SO MEVARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:24212210016962
|
BHURA SO MULCHANDRA |
1,224 |