Type Of Transaction |
Expenditures
|
Activity Code |
52634713 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,010 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014280
|
SATYAVEER SO BALAKRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11020100014280
|
RAJIV KUMAR SO RAJARAM MISTRI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100014280
|
MAHAVIR MISTRI U |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100014280
|
KULDIP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100014280
|
KAPTAN SO SUNDARLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100014280
|
SARVESH SO SIGRETRI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100014280
|
SUBHASH KUMAR SO ARJUN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100014280
|
HARIOM SINGH SO ROSHANLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100014280
|
KAMTA PRASAD SO BABURAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11020100014280
|
RATIRAM SO SHRIRAM MISTRI |
6,300 |