Type Of Transaction |
Expenditures
|
Activity Code |
51166736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,863 |
Particulars |
majduri v itt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
SHAMBHOO S#47O RAMNIWAS |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
SHRIKESH S#47O RAMPRIT |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
RAMJI S#47O BHAGELU |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
SUSHIL BRICK FIELD |
51,578 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
RAMESH KUMAR S#47O BUDDHU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
SHRI BHAGWAT S#47O BIJLAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
HARVANSH s#47o RAJDEV |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
AUNGAD S#47O TILAKDHARI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
TRIBHUWAN YADAV S#47O BIRAJU |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
VIKRAM S#47O RAMCHANDER |
5,130 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
RAMMILAN S#47O TILAKDHARI |
5,400 |