Type Of Transaction |
Expenditures
|
Activity Code |
54961259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,984 |
Particulars |
GRAM PANCHAYAT BHOGIYAPUR ME PANCHAYAT BHAWAN MARMMAT VA RANGAI PUTAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
RAJU |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
HASMAT ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
PREMLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
SUMIRAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
MOHD KAYYUM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
BIHARI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
SHATROHAN PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
MOHD SAGHEER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
RAJA BABU |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
AKRAM |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047323684
|
JASPAL |
2,100 |