Type Of Transaction |
Expenditures
|
Activity Code |
53175669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,582 |
Particulars |
gram panchayat me majduro dwara saf-safai kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
RAJESH KUMAR#47JAGDEESH PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
RAVI#47PREHLAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
ACHAL KUMAR DWIVEDI#47ADHYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
SANTOSH#47RAMSAJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
DHARAM RAJ VERMA#47TRIVENI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
SACHINDRA KUMAR DWIVEDI#47GIRIJESH DWIVEDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
SANGRAM#47KICHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
GANESH#47RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
KULDEEP#47AMERICA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
SHAILESH KUMAR CHAURASIYA#47SUDAMA CHAURASIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
JAI SINGH#47SANTU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
PAVAN KUMAR#47RAM SUMINDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3172444347
|
SAMEER CHAURASIYA#47RAMSUMINDRA CHAURASIYA |
2,814 |