Type Of Transaction |
Expenditures
|
Activity Code |
48642839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,160 |
Particulars |
AUSANI ME GABBAR KE KHET KE PASS PULIYA NIRMAN HETU WAGE 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
|
Thaku maurya s#47o Ramharakh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Manju w#47o Rambhawan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
gunja d#47o nand kishor |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Manju w#47o dharmvir |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
suraj mauraya s#47o gangasagar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
RAJESH YADAV |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sashikal d#47o suresh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
RAM ASHREY SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Lalita devi w#47o vishanu |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Sattan s#47o tirath |
5,628 |