Type Of Transaction |
Expenditures
|
Activity Code |
55099489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,806 |
Particulars |
badokhar khadanja se ramsabad ke ghar tak khadanja nirmad kary rijekt majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
TAJ MOHMAD S#47O NVIJAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
DHARAMENDR S#47O CHHABBOO |
4,810 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
DASAI S#47O RAJDEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
NAUMI S#47O SATIRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
RANDHIR S#47O TUVAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
DHARMU S#47O RAMPATI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
NANDALAL S#47O SUKHARAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
JAYARAJ S#47O SATIRAM |
4,810 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
SEKRAM S#47O TINAKO |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
SOFIYANA W#47O ALIJAN |
204 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
LALADHAR S#47O GANESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
SHIVCHARAN S#47O CHULBUL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
AFATAB S#47O MOVIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
RAM MILAN S#47O SADARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
LALDHARI S#47O FERAYI |
2,652 |