Type Of Transaction |
Expenditures
|
Activity Code |
42237630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,919 |
Particulars |
P S MAHUAA TOLA PATARIHA ME RANGAI POTAI AND TAILS KA KARY KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RETA DEVI W#47O ANIL KUMAR |
7,236 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
ARVIND KUMAR |
7,236 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
ANVISHWASH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
budhan kumar |
7,236 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
balawant kumar gupta |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAMPARIKHA |
7,839 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAMSWARUP S#47O SHOBHANATH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
THEDHU S#47O LALSHAH |
7,236 |