Type Of Transaction |
Expenditures
|
Activity Code |
42741951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,896 |
Particulars |
reject majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016545
|
RAMESH KUMAR S#47O SHIVDAS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00560100016545
|
DHARMENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016545
|
SATISH S#47O SHRI SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016545
|
SUNDAR LAL S#47O SHIV RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016545
|
ANIL KUMAR S#47O RAM KRIPAL |
804 |
PFMS
|
Account Type:Bank
Account No.:00560100016545
|
BAJRANJG S#47O CHHANG LAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00560100016545
|
DEV NARAYAN S#47O RAMHARSE |
700 |