Type Of Transaction |
Expenditures
|
Activity Code |
54317899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
GRAM PANCHYAT K VIBHINN STANO PAR SAFAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
AJEET KUMAR SO SURENDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
AJAY KUMAR SO MISHRI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
VIVEK KUMAR SO RAM PRATAP |
900 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
DHARAMVEER SO RAM GOPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
RATAN SO RAJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
RAHUL KUMAR SO ARJUN PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
RAVINDAR SO RAMESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
AKHILESH KUMAR SO RAM KISHUN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
ARVIND SO TAPESWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
SATISH KUMAR SO RAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
CHANDRA SHEKHAR BHARTI SO RAMJEET |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271858
|
AWDHESH SO RAM KUSHUN |
1,500 |