Type Of Transaction |
Expenditures
|
Activity Code |
53447059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,768 |
Particulars |
santu ke ghar se ramvilaesh ke ghar tak 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.:22003073461
|
RAMLAL S#47O KESARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
DEENA S#47O SHIVRTAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
ANIL S#47O RAMCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
BASNTU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
RAMCHANDRA S#47O RAMLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
MUNNI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
RAVINDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
RAMJANM S#47O BADRI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
GUDDI W#47O RAJESH |
1,428 |