Type Of Transaction |
Expenditures
|
Activity Code |
48341395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/128 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,442 |
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
|
MOTICHAND S#47O JHINKU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SHANTISHARAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
AWADHESH GUPTA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SUBASHCHANDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
GUNJA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RADHESHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SHYAMLAL S#47O SUKHDEV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
JANKI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KUSHAMAWATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KOHALA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ASHUTOSH KUMAR GUPTA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RIKHAI S#47O RAMNATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KAMLESH PARSAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRDUMMAN S#47O DADHIBAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ANGAD S#47O PARSHURAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAJKUAMR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
JAYPRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIRBAHADUR BHARATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAMDAS S#47O BHAGAWTI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRIYANKA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PARVTI W#47O MANOJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MANKESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VINDU DEVI |
2,613 |