Type Of Transaction |
Expenditures
|
Activity Code |
52982055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,100 |
Particulars |
grampanchyat me coampost pit kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965724
|
JITENDRA KUMAR S#47O PREMNATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22282965724
|
CHANDRA SHEKHAR S#47O SHIV RAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:22282965724
|
SUNKUMARI W#47O RAMASHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:22282965724
|
LALCHANDRA S#47O BALIRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282965724
|
PANNA DEVI W#47O RAJESH KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:22282965724
|
NARHARI S#47O SOYAL MAURYA |
1,600 |