Type Of Transaction |
Expenditures
|
Activity Code |
44693097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
120,000 |
Particulars |
PAID TOCHARAGHAH ME KARYARAT MAJDOORO KE MANDAY KA BHUGTAAN MONT MARCH 2021 TO JUNE 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAM MURAT S#47O RAM KHELAWAN |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
BUDDHU S#47O MATA PRASAD |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
HANUMAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
LOKHAI S#47O JAGNNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAMLAL S#47O KASHIRAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
JAGDEESH S#47O SUNDAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
BHAILAL S#47O TULSI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAM CHANDAR S#47O RAM ADHAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAMESH KUMAR S#47O MAHARAJBAX |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
SHIV PRASAD S#47O RAM AUTAR |
8,000 |