Type Of Transaction |
Expenditures
|
Activity Code |
44567390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,180 |
Particulars |
panchyat me inter loking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
RAJAESH S#47O VATAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
SHIVNATH S#47O KATWARU |
408 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
RAMKISUN S#47O BHAGGO |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
RAMDAEI S#47O SHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
CHADRABALI S#47O HINCHLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
SHAMBHU S#47O SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
SUGWANTI W#47O RAMLAKHAN |
408 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
RAJNATH S#47O PRAMNATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
RAJKUMAR S#47O SHYAMBILASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
GUPUT S#47O MAJNU |
612 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
GANNI LAL S#47O SHIVNAYAK |
612 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
RAJWNTI W#47O SHANTU |
408 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
OMPRAKASH S#47O KAMLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21997790531
|
BABBN S#47O BAUDAN |
408 |