Type Of Transaction |
Expenditures
|
Activity Code |
54099285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
30,600 |
Particulars |
majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597182375
|
AKHILESH KUMAR MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597182375
|
SATISH KUMAR VISHWKARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597182375
|
POONAM DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597182375
|
SHAMBHU KUMAR MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597182375
|
RAJ KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597182375
|
RAM DARASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597182375
|
SHAKUNTALA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597182375
|
RUDAL MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597182375
|
MEENA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31597182375
|
RAKESH KUMAR MAURYA |
3,060 |