Type Of Transaction |
Expenditures
|
Activity Code |
54510979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,592 |
Particulars |
RAMTILAK KE GHER SE BAIJNATH KE GHER TAK NAALI AVM KHARUNJA KARYA HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5253101001880
|
MD IRASHAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:5253101001880
|
VINDRAWATI WO JAISHRI |
816 |
PFMS
|
Account Type:Bank
Account No.:5253101001880
|
RAMSHILA YADAV SO DURYODHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:5253101001880
|
JAISHRI SO BHAGU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:5253101001880
|
BADRUDDIN SO SIDDHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:5253101001880
|
JAGARNATH SO CHHANGUR |
1,224 |