Type Of Transaction |
Expenditures
|
Activity Code |
49961387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,406 |
Particulars |
DIDHIYA MAIN KHADANJA SE UMASHANKAR JHARBAIL GOND KE DARWAJE TAK MITTI V KHADANJA KARY PAR MAJDURI KA BHUGHTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
santosh ramdular |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
prameela ramsamjhavan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
santtu makaran |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
punwasi jamuna |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
akash subash |
2,613 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
hari ram molaei |
2,613 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
satish ramjanam singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vishal subash |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
nandlall asarfi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ashok kanta |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ramkeval surajbai |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vijay dhirendra |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
diip ashok singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
babulal mandu |
3,015 |