Type Of Transaction |
Expenditures
|
Activity Code |
53195569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,680 |
Particulars |
SAMUDAYIK BHAWAN KA CHAHAR DIWARI VA GET MARAMMAT KARYA KI MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
SHYAMBIHARI W#47O DUKHI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
AJAY PRASAD S#47O RAM JIYAWAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
DAYASHANKAR S#47O BHAJAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
JIWANI S#47O RAMBHAJAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
ANITA W#47O RAMNARESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
SHANTI W#47O CHOTE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
RAMNARESH S#47O CHHOTE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
RAMBHAJAN S#47O BALWANT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
SHILA W#47O KANHIYA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
SANKHUA S#47O RAMDURE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
BUDHANI W#47O SHYAMBIHARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
SANKHUA S#47O RAMDURE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
KANHAYA S#47O PANCHDHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50314362566
|
CHHOTE S#47O PANCHDHARI |
8,000 |