Type Of Transaction |
Expenditures
|
Activity Code |
51547089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,719 |
Particulars |
PANCHAYAT BHAWAN KA MARAMAT 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.:50044599055
|
RAMJI RAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
MD ALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
PREM KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
SURENDRA KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
Lalita Devi |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
Reena Devi |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
Virendra Ram |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
DHAN JI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
Vimala Devi |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
BACHCHALAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
Umila Devi |
1,809 |