Type Of Transaction |
Expenditures
|
Activity Code |
54662952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
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.)
|
46,512 |
Particulars |
GRAM PANCHAYAT SONWANI ME PANCHAYAT BHAWAN KA VISTAR KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
SHAKIL ANSARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
SATENDRA SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
ABHAYJIT KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
BABBAN |
5,440 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
PARMILA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
SHIV KUMAR SAHU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
BHIM KUMAR KHARWAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
RAI HEMANT KUAMR MISHRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
KRISHNA RAM |
4,420 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
LALSA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
ARJUN KHARWAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
LAXMAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
DHANJI |
5,440 |