Type Of Transaction |
Expenditures
|
Activity Code |
53889225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,420 |
Particulars |
Payment of majdoor to Raj majdoor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222049
|
HOM SINGH S#47O JASAUDI |
4,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400222049
|
Giraj |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222049
|
RAM AUTAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222049
|
Omkar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222049
|
BHAJANLAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222049
|
Sahid Babu |
4,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400222049
|
Mahipal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222049
|
Lalman |
3,150 |