Type Of Transaction |
Expenditures
|
Activity Code |
48642735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,140 |
Particulars |
AUSANI ME VIBHUTI 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
|
Gunja rai d#47o kalicharan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sushila s#47o nand kishor |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Akhilesh singh s#47o Ramnagina |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Meera w#47o haribansh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
SRIKANT |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Kamlesh bhardwaj s#47o vindhyachal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Aarti w#47o ramanand |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Ramroop s#47o murali |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
SATISH KUMAR SHARMA |
5,628 |