Type Of Transaction |
Expenditures
|
Activity Code |
55815736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
55,506 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
ramvachan s#47o raj bali |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
hanuman prasad s#47o sidhhiram |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
ram kumar s#47o vishram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
bhupesh kuamr s#47o punnvasi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
rampal s#47o visheshar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
rishabh s#47o ravindra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
triloki s#47o sadhu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
JAISRAM S#47O RAM AJOR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
raj nath s#47o ram surat |
5,100 |