Type Of Transaction |
Expenditures
|
Activity Code |
43170028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,183 |
Particulars |
kua maramat mai majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
UMASANKAR #47 VISHWNATH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
JAIRAM#47 RAMSWROOP |
1,850 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
NIRANJAN #47 UDABHAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
RAMESH #47 SUBEDAR |
603 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
KISHUN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
GANDU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
SANTOSH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
ESHA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
RAJAN BHARTI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
SHIV DATT #47 FERAI |
1,005 |