Type Of Transaction |
Expenditures
|
Activity Code |
42375363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
48,460 |
Particulars |
grampanchayat me samudaik shauchalaya nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
ENDRAVATI W#47O JHANNA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
ANGAD S#47O BIHARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
VINOD KUMAR S#47O TAPESHAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
PRAMOD KUMAR S#47O NAGESWAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
RAMKISOR S#47O RAMCHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
AMRAWATI W#47O DABLU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
AARATI W#47O ANGAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
TAPESHAR S#47O BIHARI |
5,712 |