Type Of Transaction |
Expenditures
|
Activity Code |
49962284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,068 |
Particulars |
AMHIT ME BATAN BASTI SE BHUPAT KE KHET TAK KHADANJA MARAMMAT KARYA 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
|
jyoti ramchandra |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Shalini om prakash |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Asha balchandra |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Durgawati santlaal |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Suman jaiprakash |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
jogendra ramswar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Janardan shrinath |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Savina firojahmad |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ramdular cheturi |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
chimirta ramdular |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ramdular cheturi |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Mamta rajesh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Rajesh ramdular |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Asama jumedin |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Madina manju |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Anita janardan |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Ferai ramsaran |
5,226 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Savita nathilaal |
5,226 |