Type Of Transaction |
Expenditures
|
Activity Code |
53326601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,604 |
Particulars |
grampanchayat me diwa piparwar me panchayat bhaean ka chhat marammat karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
ARTI W#47O DHARMENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
ASHOK KUMAR S#47O ANTLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
RAVINDRA S#47O VISHWNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
GEETA DEVI W#47O VIJENDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
SOMWNTI DEVI W#47O RAVINDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
SITA DEVI W#47O RAMDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
MUNAKKA W#47O ANTLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
OM PRAKASH S#47O ANTLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
TULSI S#47O KHELAWAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
RAMNARESH S#47O RAMRATHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
ANTLAL S#47O CHUMMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
LAKHRAJI W#47O RAMNARESH |
2,856 |