Type Of Transaction |
Expenditures
|
Activity Code |
53670209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,444 |
Particulars |
Harishchandra ke ghar se Onkarnath mishra ke ghar tak khadanja marammat kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
RAMA DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
BHAGAWANDEEN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
MOHARRAM ALI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
SURAJ NISHAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
GANGA PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
JITENDRA KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
RAM UJAGIR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
KUNTU NISHAD |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
JYOTI BIND |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31589612945
|
JITENDRA KUMAR |
4,692 |