Type Of Transaction |
Expenditures
|
Activity Code |
49961254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,145 |
Particulars |
NUWAO ME DHAMANCHU KE DARWAJE SE PARAS KE DARWAJE HOTE HUI VARANSI SARHAD 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
|
Sambha mannu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Achhelal sharda |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Reshma jiyaram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Brijman baliram |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
chabinath sitaram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Asha devi sanchu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Indu devi chabinath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Lalchandra taiyar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
hari ram molaei |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
pappu sanohar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Pramshila rajkumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Sunita ramesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Fulchandra vanshi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Subedar arjun |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Shivrati jhuri |
2,010 |