Type Of Transaction |
Expenditures
|
Activity Code |
53876939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
Panchyat Bhawan Maramat Labour ka BHugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Maniram Ahirwar Son of Deendayal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Anand Kumar Son of Matiya |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Mool Chander Son of Jairam Dhimar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Umadevi Wife of Maniram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Ashok Kumar Son of Dhaniram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Rampal Son of Khachore |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Bhagchander SOn of Jairam Dhimar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Lakhan Lal Son of Bhajan Lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Ravindra Kumar Sharma Son of Mahesh Chandra Sharma |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Hari Ram Son of Salla |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Mansingh SOn of Bhajan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1198000100157140
|
Sonu Soni Son of Ashok |
3,060 |