Type Of Transaction |
Expenditures
|
Activity Code |
52404607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,940 |
Particulars |
majduri par bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
MR RAM SAHAY MAURYA S#47O RAM AWATAR MAURYA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
MONOO S#47O KOMAL GUPTA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
MR VRIJALAL |
5,940 |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
MR MANDEEP CHAURASIA S#47O DAYA NIDHI CHAURASIYA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
ANIRUDH MAURYA S#47O SRI MANGAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
AJEET SO KRISHNDATT |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
MR DARSHAN SO BAHADUR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
MR PRAMOD KUMAR SO BHAGELU VARMA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
MR PRAMOD S#47O CHANDRA BHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
UMESH PRASAD S#47O PACHU PRASAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1602000100147288
|
DAYA NIDHI S#47O BALESAR |
6,600 |