Type Of Transaction |
Expenditures
|
Activity Code |
50187820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
41,658 |
Particulars |
p s bhudha me tiles nirman me labour and mistri bhugtan to all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
pramod kumar s#47o ramprasad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
ram kishor s#47o foolchandra |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
bitta devi w#47o pramod kumar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
anita devi w#47o ram naresh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
gobardhan lal s#47o dujai |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
akshay kumar mistri |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
jyoti devi w#47o anoop kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
deendayal s#47o ramprasad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
awdhesh kumar mistri |
8,170 |