Type Of Transaction |
Expenditures
|
Activity Code |
51852563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
30,740 |
Particulars |
samudayik milan kendra ka kayakalp ke antargat marmmat karya par majduri ka bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
CHANDRIKA #47 RAMSURAT |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
BEETU #47 BAKE |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
HARISVHAND YADAV #47SYAMDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
DHARMENDRA #47 LALATA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
RAHUL #47JEETBAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
SAROJ #47 RAMNIWASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
RAMNIWASH #47 RAMSURAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
RAJKUMAR #47 JEET BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
BALCHAND #47 SYAMDEV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
AWADH BIHARI #47 CHANDRBHAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459302010704415
|
SATYNARAYAN #47 SYAMDEV |
2,040 |