Type Of Transaction |
Expenditures
|
Activity Code |
54691854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,576 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996995
|
DULCHAND#47NIRMAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:441702010996995
|
TILAK DHARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:441702010996995
|
NANDKESHWER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:441702010996995
|
GAURAV#47RAMYASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:441702010996995
|
SUBEDAR#47CHANDRABALI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:441702010996995
|
KANHAIYA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:441702010996995
|
AKHILESH#47FULCHAND |
2,244 |
PFMS
|
Account Type:Bank
Account No.:441702010996995
|
AKHILSEH YADAV#47CHANDRAJIT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:441702010996995
|
RAM BACHAN#47RAM NAYAN |
2,244 |