Type Of Transaction |
Expenditures
|
Activity Code |
53712148 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,120 |
Particulars |
Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMBHAROS SO RAMTAHAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
SHAILESH SO RADHESHYAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
SONU SO RAMPRIT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RANJEET SO SHRIRAM PASWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
TRIBHUVAN SO RAMCHANDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
VISHANU KUMAR SO RAMDEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
SIMPU KUMAR SO SAKAI PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
SANJEEV KUMAR SO RAMAGYA |
1,020 |