Type Of Transaction |
Expenditures
|
Activity Code |
55386675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
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.)
|
28,836 |
Particulars |
sachiwalay me kayakalp yojna ke antar gart kichan penting and watar prufing work par majduri ka bhugtan kiya gya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
NARSINGH S#47O RAMJEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
JAGDISH S#47O SOMAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
MINKU S#47O MOHARAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
DHARMENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
RAM GOPAL S#47O RAMLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
RAMPRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
NIYAJ AHAMAD S#47O ABDUL KALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
RAHUL KUMAR S#47O DINESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
ANISH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31679070770
|
POONAM W#47O CHHEDI LAL |
1,836 |