Type Of Transaction |
Expenditures
|
Activity Code |
54982016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,832 |
Particulars |
GRAM PANCHAYAT ME NALI SAFAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
KALMATI SWEEPER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
ITAVARI DEVI SWEEPER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
DEVANTI #47 DOODHNATH SWEEPER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
RAJA S#47O LATE MUKHLAL SWEEPER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
SUNITA SWEEPER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
ARVIND SWEEPER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
RAMPRASAD S#47O PARAG SWEEPER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
BAHADUR SWEEPER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
SONIYA #47 MOTI |
1,632 |