Type Of Transaction |
Expenditures
|
Activity Code |
62771408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,224 |
Particulars |
vikas khand parisar ke chahardiwari ka marmmat yewam jirnaudhar kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
sabir ali s#47o chauthi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
anil gupta s#47o avinash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
chandrika s#47o swaminath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
sitaram s#47o puran |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
UDAYBHAN S#47O NARYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
sumitra devi w#47o rajeshwer |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
aatish tiwari s#47o rajendra panday |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
anwar ali s#47o bechu |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
ritesh verma s#47o sarvan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
sabnam w#47o javed |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SUNIL VERMA S#47O UDAYBHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
sakir ali s#47o ashik ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
rajeshwernath gupta s#47o biller prashad |
2,856 |