Type Of Transaction |
Expenditures
|
Activity Code |
54820168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
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.)
|
33,715 |
Particulars |
PAYMENT FOR WAGES (P P BASBHERWA RAVAT MAI TILES WORK) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
SATYPAL S#47OALAMISHRI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
PAWAN SINGH S#47O GYANENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
SANTAN S#47O MISHRI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
DHERMENDRA SINGH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
SANDIP KUMAR S#47O MEVARAM |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
PRINS PANDAY S#47O UMESH PANDAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
GOURAB SINGH S#47O MUNESVEAR SINGH |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
SURAJ PANDAY S#47O JITENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
VINAY KUMAR S#47O AWDESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
HARISHCHANDRA S#47O MISHRILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
SHIV KUMR S#47O VATESHVER |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
BALA JI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
ASHA RAM S#47O RAMSARAN |
2,040 |