Type Of Transaction |
Expenditures
|
Activity Code |
47881782 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,668 |
Particulars |
PAKHAND MAURYA KE GHAR KE PAS SARVAJANIK CHABUTARA NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
RAMBAHAL S#47O BALLI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
GUDDI W#47O RAMBAHAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
DYASHANKAR S#47O GULAB |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
USHA DEVI W#47O SANTLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
JOGENDRA S#47O SUBHAGALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
BABUNDAR SO HUBLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
KAMLAWATI W#47O RAMLAKSHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
JAGIR S#47O BALLI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
HARISHANKAR S#47O SHOBHANATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
PRABHAWATI W#47O BASANTLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
RAMPATI S#47O RAMSINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
SHIVKUMAR S#47O SAVAILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50516045569
|
GEETA DEVI W#47O RAMPYARE |
816 |