Type Of Transaction |
Expenditures
|
Activity Code |
54528482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,572 |
Particulars |
GRAM PANCHAYAT ME VIBHIN STHANO PAR SAWCHATA AVM SAFAI KARYA-WAGES
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
DANGAR S#47O RAMPYARE |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
AJIT KUMAR S#47O HIRAMAN |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
RAJKALIYA W#47O DWARIKA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
LACHI W#47O ALBELLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
RAVI S#47O ALBELA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
SEEMA DEVI W#47O MATA PRASAD |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
MINA W#47O HIRAMAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
VIJAY KUMAR S#47O RUPA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
HIRAMAN S#47O KANAHIYA |
6,324 |