Type Of Transaction |
Expenditures
|
Activity Code |
48326281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,132 |
Particulars |
nachhatra ke awas ke pas chabutra nirman 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.:22282969842
|
SHYAM SUNDAR S#47O ASARFI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
NISHA W#47O VIJAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
RUP CHANDRA S#470 AMBIKA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
ASHISH S#47O RAVINDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
ASHOK S#47O PALTU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
NAGENDAR S#47O SHIVNARESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
ANJU DEVI W#47O VEERU SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
ANJU DEVI W#47O VEERU SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
RAMASHANKAR S#47O AMBIKA |
6,000 |