Type Of Transaction |
Expenditures
|
Activity Code |
54905535 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
PAYMENT FOR WAGES (P P ANTORA TILES WORK) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
ASHISH KUMAR S#47O RAJKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
RAKESH S#47O RAM SWAROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
RAMKRAPAL S#47O DINESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
TINKU S#47O KAMLESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
VIMLESH S#47O RAMSARAN |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
RAVI KUMAR S#47O DHANIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
RAM RAHIS S#47O CHHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
BEDPAL S#47O RAMGOPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
VINOD KUMAR S#47O SHRIRAM |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
RAMAKANT S#47O NANDLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
KAMTA PRASAD S#47O RAJENDRA PRASAD |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
SHIVSAGAR S#47O DILLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
HARIRAM S#47O VISHNU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041806
|
SHIVAM SHARMA S#47O BADHKONU |
4,150 |