Type Of Transaction |
Expenditures
|
Activity Code |
51511459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,764 |
Particulars |
mujahana me junior vidhaylay ka marammat karya par lage shramiko ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
santram |
8,400 |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
phulmati |
4,221 |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
sulochana |
4,040 |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
sakir |
8,400 |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
jairam |
8,000 |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
anita |
4,221 |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
sameena kkhatoon |
4,221 |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
gulshan khatoon |
4,040 |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
aasha |
4,221 |