Type Of Transaction |
Expenditures
|
Activity Code |
53046856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,690 |
Particulars |
खिजरपुर मे विभन्न स्थलों पर सफाई कराई भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
ANIL KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
ATUL KUMAR |
7,440 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
BABITA |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
JITENDRA KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
RAJ BAHUDAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
PREMVATI DEVI |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
ASHOK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
SATENDRA SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
LAXMAN SINGH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
SANJAY KUMAR |
8,680 |
PFMS
|
Account Type:Bank
Account No.:25760100006541
|
TRIMAL SINGH |
8,680 |