Type Of Transaction |
Expenditures
|
Activity Code |
48197586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,140 |
Particulars |
BISHUNPURA RAMMURAT KE KHET KE PASS 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
|
Laxuman s#47o ghisiyawan |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
RAJENDER PAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Manju devi w#47o Premnaran |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sumitra w#47o subash yadav |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Brijesh singh w#47o Balkuor |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Puuja rai d#47o kalicharan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
indu w#47o rampiyare |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Sunita singh w#47o suresh singh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Paras maurya s#47o tirath |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Neeraj prajapati s#47o molai |
14,000 |