Type Of Transaction |
Expenditures
|
Activity Code |
56176960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,530 |
Particulars |
G kaimi me akabal ke ghar se pappu babu ke ghar tak intarlaking majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Fula wo Bashisht |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Ranju devi Wo vinod |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Urmila devi Wo rampaltan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Rampaltan So ramgya |
7,650 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Savitri Wo Shiwnath |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Saroj Wo Byas |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Heera So Sitaram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Malti Wo Heera |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Sunita Wo Rambali |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Nagendra So Ramprsad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Heera Wo Ramnrayan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Radheshyam So Ramgya |
3,468 |