Type Of Transaction |
Expenditures
|
Activity Code |
48663165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,909 |
Particulars |
RAJAUDA KALAL ME JAWALESWAR KE GHAR KE SAMNE 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
|
Rajesh maurya s#47o brijlal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sheela devi w#47o akhilesh singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
shyamraj s#47o tilaku |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Suman maurya w#47o santosh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Anita devi w#47o Jitan |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Bhanmati w#47o paras |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
youraj s#47o nandkishor |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sushila d#47o dinesh |
5,628 |