Type Of Transaction |
Expenditures
|
Activity Code |
45443261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,108 |
Particulars |
surybhan ke ghar se ramsaran ke ghar tak nala nirmad awan marmmat kary par majduri ka bhugtan kiya hgya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
SURYANATH S#47O JHAGARU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RAMCHARAN S#47O SAMUJH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
JAGDISH S#47O PRAHLAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RAM NARAYAN S#47O SANTU |
7,680 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RADHESHYAM S#47O NANDLAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
SHYAM LAL S#47O SAGGA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
CHANDRASHILA W#47O DURGESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
GOVIND S#47O RAMLALIT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
RAMDAS S#47O PURDWASHI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
PALTU S#47O JAGDIHAL |
804 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
GOPAL S#47O RAMNARAYAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11622445240
|
KANHAIYA S#47O RAMSURAT |
3,216 |