Type Of Transaction |
Expenditures
|
Activity Code |
54172943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,650 |
Particulars |
gram panchayat main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
YOGENDRA S#47O SARVAN |
11,500 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
KAILESH KUMAR S#47O RAMGULAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
UMESH SINGH S#47O PHOOL KUNWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
INDRAPAL S#47O SHER SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
DURGESH KUMAR S#47O BHOJRAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
ARJEET S#47O RAM PRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
AMAR PAL S#47O RAM CHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
SUNIL KUMAR S#47O RAM GOPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
PARMA NAND KUMAR S#47O ISHWAR DYAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
TEJENDRA SAGAR S#47O BHOJRAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
ASHOK KUMAR S#47O JHANDU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
RAM NIWAS SO SHER SINGH |
3,500 |