Type Of Transaction |
Expenditures
|
Activity Code |
55099414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
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.)
|
9,654 |
Particulars |
jaish ke ghar se wakash ke baundari tak nali patiya nirmad kary pat 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
|
RAM MILAN S#47O SADARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
AFATAB S#47O MOVIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
DHARMU S#47O RAMPATI |
1,480 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
LALADHAR S#47O GANESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
NANDALAL S#47O SUKHARAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
RANDHIR S#47O TUVAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
NAUMI S#47O SATIRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
DHARAMENDR S#47O CHHABBOO |
1,850 |
PFMS
|
Account Type:Bank
Account No.:466002010923929
|
SEKRAM S#47O TINAKO |
204 |