Type Of Transaction |
Expenditures
|
Activity Code |
52183982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,660 |
Particulars |
koharval me chhath ghat par pilar v get nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
TAVARAK ALI#47IDRISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
SHAIL KUMARI#47DEVBRAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
RAJESH CHAUDHARY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
KIRAN#47SUNDER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
DHANESARA DEVI#47SADANAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
JREENA KHATUN#47KASIM ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
SIRJAWATI DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
RAMNIVAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
RAJKUMAR#47VISHVNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
MUNDRIKA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
MADAN MOHAN CHAUDHARI#47MOLAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
GOPAL KUMAR GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3135189967
|
NAJAMA KHATUN#47TAIYAB ALI |
1,428 |