Type Of Transaction |
Expenditures
|
Activity Code |
52835093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,904 |
Particulars |
majdoori ka bhugtan samudayik shauchalay par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
RAVINDRA NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
URMILA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
SHIV KAUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
VIJAY MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
MALATI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
AMLESH |
13,748 |
PFMS
|
Account Type:Bank
Account No.:494402010823478
|
RAMASRAY MAURYA |
1,020 |