Type Of Transaction |
Expenditures
|
Activity Code |
50721563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,490 |
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
|
SHAILENDRA YADAV |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
TAKDIRUNNISHA W#47O MAKBOOB |
6,670 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
SIDDHIK S#47O HASANALI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
RINU W#47O RAJU |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
SHOBHA S#47O DARSAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
RAVINA DEVI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
SHEELA W#47O RAMKIRAT |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
SINTU YADAV |
6,670 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
RAJU S#47O RAMLAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
TEERATH |
6,670 |
PFMS
|
Account Type:Bank
Account No.:8210000100006352
|
RAMBACHAN S#47O BUDDHU |
19,200 |