Type Of Transaction |
Expenditures
|
Activity Code |
55667670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/173 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,808 |
Particulars |
GP Pipra me brmha ke ghar se jagdish ke ghar tak enterloking kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MEERA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MOTILAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
NIRAJ PRAJAPATI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
HRIDESH YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SHESHNATH PRAJAPATI S#47O PRASHURAM PRJAPATI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SOBHA Wo SAMBHU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIPIN KUMAR YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
YOGENDRA KUMAR YADAV |
12,150 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PUNITA S#47O KAMLESH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAJARAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SAVITRI YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Sungandha Wo Arvind |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRBHAWATI |
5,508 |