Type Of Transaction |
Expenditures
|
Activity Code |
61046137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,720 |
Particulars |
mr dweara majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
VIJAY KUMAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
BANSILAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
SUHEL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
BUDHRAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
JAGPRASAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
RAMBRIJ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
LAXMAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
RAJIT RAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
AYODHYA |
8,160 |