Type Of Transaction |
Expenditures
|
Activity Code |
50721563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,790 |
Particulars |
panchayat bhawan nirmad kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
RADHESHYAM S#47O LALMAN |
19,200 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
ABHIMANYU S#47O RADHESHYAM |
19,200 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
JAGNARAYAN S#47O LAGAN |
19,200 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
RAJARAM S#47ORAMBARAN |
6,670 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
MALTI W#47O HANUMAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
RADHIKA DEVI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
MANISHA W#47O RAMPRAVESH |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
MANOJ KUMAR S#47O RAMSEVAK |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
CHAYA |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
MAHENDRA NATH YADAV S#47O SOMNATH |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
POONAM W#47O MUNIRAM |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
ISHWAR CHANDRA VERMA |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
BALIRAM S#47O LAGAN |
19,200 |