Type Of Transaction |
Expenditures
|
Activity Code |
45466731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,225 |
Particulars |
PS CHE BACHCHA KA KAYAKALP HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
SHAFI MOHD S#47O ALI MOHD |
4,250 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
SADDAM HUSAIN S#47O BHURE KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
GIRRAJ S#47O BRAHMAJEET |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
NEPAL S#47O CHIRANJI LAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
RAM BABU S#47O SHIV SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
HAR PRASAD S#47O HODIL SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
PREM PRAKASH S#47O RAMBABU |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
PUSHPENDRA S#47O BHIKAM PAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
DHARMVEER S#47O CHHIDDU SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
AKBAR KHAN S#47O MURADI KHAN |
2,125 |
PFMS
|
Account Type:Bank
Account No.:0290101013580
|
RAMVEER S#47O SITA RAM |
4,650 |