Type Of Transaction |
Expenditures
|
Activity Code |
55649401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,496 |
Particulars |
block prmukh kachh saj sajja 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
|
MAHENDAR SHARMA S#47O PARAMHANSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAMRAJ S#47O TIMAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
BAIJNATH So RAMPRIT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KODAI So BAMBAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SIKARI So BIKKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
DINESH So SOMAI |
2,040 |