Type Of Transaction |
Expenditures
|
Activity Code |
52919062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
gram panchayat me majduro se safai kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
IBADAT S#47O SAFFI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
SUNIL PASWAN S#47O KATWARU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
BRIJESH KUMAR GUPTA S#47O RAMNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
UMAR S#47O SAHADAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
SUMITRA S#47O JITAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
AYASHA URF YESHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
DURVIJAY S#47O JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
KANHAIYA S#47O LAXMI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
MUHAMMAD SHAHID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
MINA DEVI W#47O VINDHYACHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
NANHELAL S#47O THAGAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
RAVINDRA S#47O DHARNRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
KIRAN W#47O RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
HARIVANSH S#47O THGAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2160645033
|
MAHIUDDIN S#47O IBADAT |
2,856 |