Type Of Transaction |
Expenditures
|
Activity Code |
54982016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,112 |
Particulars |
GRAM PANCHAYAT ME NALI SAFAI KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
REETA #47 RAJENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
SUMANGAL RAY#47 PRABHASH RAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
GAJANAND S#47O RAMKRIPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
JITENDRA KUMAR #47 RAMAVTAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
NAGENDRA PRASHAD#47RAMLAKHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
ROTU KUMARI #47 VINAY KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
NEERAJ SHARMA S#47O BACHCHAN SHARMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
MANISH KUMAR S#47O RADHESHYAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
KUM POOJA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
MUNNI DEVI#47AVADHESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
SEEMA DEVI W#47O VINOD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
ASARFI DEVI #47RAMVILASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
SUNITA #47 JAGDISH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
BABALU S#47O RAMVILASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
YASHODA#47VINAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22008388717
|
AKASH KUMAR S#47O RADHESHYAM |
1,632 |