Type Of Transaction |
Expenditures
|
Activity Code |
49962284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,842 |
Particulars |
amhit me natan basti se bhupat ke khet tak khadanja marammat par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
balchandra so sahati |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Rita wo yogendra |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Mewati wo ramcharan |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Nasibun wo julfekar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Anita wo kamlesh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
abhishek so ramdash |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sayravajo wo khalid |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Nathai so tudiram |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Akhtari wo mansur |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
bhullu jhuri |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
saroja wo pancham |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manju devi ramashare |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Akhatri wo sahbuddin |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Virendra ramdular |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
kamlesh so mulchandra |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
jhajabalo wo khairati |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ganesh ramplat |
5,226 |