Type Of Transaction |
Expenditures
|
Activity Code |
55112074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,136 |
Particulars |
P S Fars and chhat marmmat and tails ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
MD okil s#470 abdul rahaman |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
Anita devi w#470 shabhu nath |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
KAILASH S#470 ANTU RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
sushmi w#470 shyamsundar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
Bebi kumari s#470 shaymbihari |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
shashi kumari s#470 pratap |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
Jamir alam s#470 kabil husain |
2,250 |