Type Of Transaction |
Expenditures
|
Activity Code |
47619921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/125 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,930 |
Particulars |
Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SUDIN S#47O GENAI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SURENDRA S#47O CHNDRDEV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ROJAN S#47O NABBI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
USHMAN S#47O MAUNSHRIF |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAMDAS S#47O BHAGAWTI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
BIRBAL S#47O CHIKHURI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
JHANNAN S#47O HANSRAJ |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PUSHPAVATI W#47O RAMPRIT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SIRI S#47O LALJI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
GAYATRI W#47O KISHOR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MOTICHAND S#47O JHINKU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KAMLESH S#47O JALI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PANNELAL S#47O RAMBRICHK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIJAY KUMAR S#47O RAMRAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAMPRIT S#47O JASEI |
6,030 |