Type Of Transaction |
Expenditures
|
Activity Code |
53227319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,936 |
Particulars |
khadanja nirman hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
USHA DEVI W#47O RAMKUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
MAHESH S#47O KRIPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
RESHAM W#47O SADA SHIV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
RAM ABHILASH S#47O RAM BALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
MEWALAL S#47O SUNDER |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
SHANTI DEVI W#47O BRAMADEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
TARAWATI W#47O AMRIT LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100022907
|
ANIL KUMAR S#47O RAMSHAKAR |
612 |