Type Of Transaction |
Expenditures
|
Activity Code |
53484131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,835 |
Particulars |
wages to the workers for gram panchayat repairment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
CHHANGUR MAURYA |
3,825 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
VIRENDRA RAM |
3,825 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAMASHANKAR BIND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SAILENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
HARISHCHANDRA BIND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
Bipatu ram |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SADANAND BIND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BADLU BIND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
GULSAD AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
VISAMBHAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
PRAGYANSHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BHAGAVANDAS |
3,825 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
NANDU BIND |
1,836 |