Type Of Transaction |
Expenditures
|
Activity Code |
48341322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/132 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,100 |
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
|
RAJARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SAVITRI YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MEERA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRIYANKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MEERA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
HRIDESH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAJAN VISHWKARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
YOGENDRA KUMAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIKAS YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
BHOLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIPIN KUMAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SOBHA |
2,010 |