Type Of Transaction |
Expenditures
|
Activity Code |
53408264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,974 |
Particulars |
p s bhudha me khadnja nirman me labour mistri bhugtan to all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
pramod kumar s#47o ramprasad |
2,610 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
ramesh kumar s#47o laxamn prasad |
2,900 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
rinki w#47o deendayal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
bitta devi w#47o pramod kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
pyari w#470 itwari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
anita devi w#47o ram naresh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
ram kishor s#47o foolchandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
deendayal s#47o ramprasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001233551
|
gobardhan lal s#47o dujai |
2,040 |