Type Of Transaction |
Expenditures
|
Activity Code |
54472709 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,288 |
Particulars |
P S RAJKHAR ME TAILS KARY KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAVI KANT KUSHWAHA S#470 DAYASHANKAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
MANOJ#47 RAJDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SANJAY KUAMR S#470 MULK RAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
DHARAM JIT SO MOTILAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
AJAY PAL S#470 JAMUNA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAMKALIYA DEVI W#470 RAMBALAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
ANITA DEVI W#470 SRINATH |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SHILA DEVI W#470 ASHOK KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
JAMUANTI W#470 DHARAM SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
HEERAWATI W#470 SANJAY |
612 |