Type Of Transaction |
Expenditures
|
Activity Code |
53997793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,024 |
Particulars |
panchyat bhawn mai majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459402010703123
|
ASHA #47 DAYSANKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:459402010703123
|
ASHA #47 SURESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:459402010703123
|
GEYA PRASAD #47 NAKHADU |
2,970 |
PFMS
|
Account Type:Bank
Account No.:459402010703123
|
MAHENDAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459402010703123
|
NITU#47 DIWAKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459402010703123
|
VINOD KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:459402010703123
|
LALMAN #47 BADAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459402010703123
|
DURGA #47 LOCHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459402010703123
|
SARVAN #47 SOTI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459402010703123
|
KODAI |
2,640 |