Type Of Transaction |
Expenditures
|
Activity Code |
48238632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,768 |
Particulars |
RATANPURWA ME NAHAR 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
|
archan maurya d#47o shyamnarayan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Nrbada s#47o haribansh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
rampiyare s#47o ramdawan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Sarvesh maurya s#47o chhotelal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sitaram s#47o govind |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Babulal s#47o biraju |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Balram maurya s#47o rambachan |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
suresh lal s#47o ramkuwar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Jagdamba w#47o ramashare |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
chandresh prajapati s#47o rambahal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Krishnmurari s#47o harinath |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Meera w#47o harilal |
5,628 |