Type Of Transaction |
Expenditures
|
Activity Code |
49469545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
VIKAS KHAND PARISAR KA MARAMMAT KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2482000100022041
|
RADHA DEVI W#47O TELAI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100022041
|
ROHIT KUMAR S#47O SHIVPOOJAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100022041
|
RAMAWATI W#47O ARJUN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100022041
|
SUKHRAJ S#47O KATESAR |
12,450 |
PFMS
|
Account Type:Bank
Account No.:2482000100022041
|
RAMDHANI S#47O TASALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2482000100022041
|
DULARI W#47O JAIRAM |
6,030 |