Type Of Transaction |
Expenditures
|
Activity Code |
53381436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,948 |
Particulars |
parmeshwar ke ghar ke pass kup ka jirnoddhar hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968237
|
RAMJIYAWAN S#47O MAREKHU |
5,642 |
PFMS
|
Account Type:Bank
Account No.:22282968237
|
MUNIA W#47O BACHAI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22282968237
|
NIRAJ KUMAR S#47O SHIVSHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22282968237
|
MANILAL S#47O RAMJAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22282968237
|
MEWALAL S#47O APHINACHI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:22282968237
|
AMIT S#47O JAGARNATH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:22282968237
|
SIMITRI W#47O MEWALAL |
5,642 |