Type Of Transaction |
Expenditures
|
Activity Code |
55878921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,504 |
Particulars |
matadeen ke ghar se c c tak c c road labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
bhagwandash s#47o kamta |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
kastoori devi w#47o matadeen |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
sajjan w#47o shivnath |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
chetram w#47o ramotar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
kushama w#47o bhagwan dash |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
shyal lala w#47o binda |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
harchandu s#47o tulshidash |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
matadeen s#47o mahlu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
nanhelal s#47o shivnarayan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
kla devi w#47o ramotar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
jagdish prashad s#47o ramkumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50108297827
|
shanti w#47o gopal |
816 |