Type Of Transaction |
Expenditures
|
Activity Code |
48341385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/129 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,765 |
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
|
KUSHAMAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
JAYPRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
AWADHESH GUPTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
GUNJA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KOHALA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MANKESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VINDU DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIRBAHADUR BHARATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KAMLESH PARSAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RADHESHYAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SHANTISHARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
JANKI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ASHUTOSH KUMAR GUPTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAJKUAMR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SUBASHCHANDRA |
6,000 |