Type Of Transaction |
Expenditures
|
Activity Code |
55309447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,740 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
MUKESH So MAHESH PRASAD |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
LALTA DEVI Wo JANAKARAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
ANNANYA So BRIJMOHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
RAJKUMARI Wo NARSINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
SONU SHRAMA So RAMESH SHRAMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
SHAILO KUMAR GUPTA So CHHOTELAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
LALITA Wo VIJAY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
RAJIW KUMAR So PRAHALAD |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
JUGULKISHOR So PARSHURAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
SAROJ Wo BHORIK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
ANKALESH So RAJESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
RAJENDRA So RUPAI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
MUNNA PRSAD So UMASHANKAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
REETA So LAXMI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
RAJESH So VIKARM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
MONITA SHARMA So DEEPAK |
1,005 |