Type Of Transaction |
Expenditures
|
Activity Code |
57240745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,480 |
Particulars |
57240745-- ps kotiya me atirikt kaxsh ka marammat kary . wage payment on the basis of mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
RAMESH so SAHDEV 4817001700073538 PNB DALA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
ANARKALI wo VIFFAN 4817001700025470 PNB |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
MUNNA so THOORU 06510110001479 UCO chp |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
SANJAY so RAMASHRAY MST 32975289541 SBI CHP |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
VINOD KUMAR so SAHADEV 33130338605 SBI CHOPAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50315152218
|
SHIVKUMAR so RAMBALI 21351187276 IDIB SALKHAN |
6,120 |