Type Of Transaction |
Expenditures
|
Activity Code |
49306498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,210 |
Particulars |
RAJMANDIR ME PANCHAYAT BHAWAN KE PASS SISWA JANE WALE MARG PAR PULIYA NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
ajit singh s#47o ranjeet singh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
shyamnarayan s#47o bhagirathi |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Nrbada s#47o haribansh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
suresh lal s#47o ramkuwar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
RAMSAKAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Balram maurya s#47o rambachan |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Mukhtar s#47o asfar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Manju devi w#47o Premnaran |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Rajmati w#47o Thakur |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
meena d#47o jaikaran |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Jagdamba w#47o ramashare |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
dhuna w#47o banarsi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Rambachan s#47o budhai |
5,628 |