Type Of Transaction |
Expenditures
|
Activity Code |
50930828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,936 |
Particulars |
gram panchayt me sawachata kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
LALMANI YADAV |
2,016 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
DUDHNATH |
1,792 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
NITESH YADAV |
2,016 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
JWALA PRSAD |
2,016 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
SANDEEP YADAV |
2,016 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
BHEEMSEN |
2,016 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
SUJEET |
2,016 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
SUNIL YADAV |
2,016 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
ANIL KUMAR YADAV |
2,016 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
SIVAM YADAV |
2,016 |