Type Of Transaction |
Expenditures
|
Activity Code |
54639134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,928 |
Particulars |
pu ma vi metailikaran avam chhat marammat labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
DHANIRAM S#47O BAIDA PRASHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
MULIYADEVI W#47O SHATRUGHAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
PUSHPENDRA KUMAR S#47O DINESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
SIYADULARI W#47O DHANIRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
ASHARAM S#47O SHATRUGHAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
SANGEETA D#47O DINESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
KALUA S#47O RAMSHANEHI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
HEMA DEVI W#47O DENA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
RANI W#47O ASHARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
MANIRAM S#47O SHATRUGHAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
HARIOM S#47O DINESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
RAMSHAKHI W#47O KALUA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
MAHADEV S#47O BAIDA PRASHAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
ARCHANA DEVI W#47O ASHUDOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
RAMWATI W#47O MAHADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
yogendra s#47o dinesh kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
DINESH KUMAR S#47O BAIDA |
5,200 |