Type Of Transaction |
Expenditures
|
Activity Code |
42486610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,272 |
Particulars |
P S rangai potai ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
AMERIKA S#470 DUNMUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
REETA DEVI W#470 PANKAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
PANPATI W#470 JAGAT NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
GANESH S#470 SHIVRATAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
KUMANA S#470 KESHOSARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
AMAR SINGH S#470 RAMVISHUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
ARATI S#470 MAHADEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RAMAYAN SINGH S#470 VIDVANT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
KRISHANA SHANKAR S#470 MANROOP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
AMAR LAL S#470 RAMKISHUN |
2,248 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RAJESH S#470 KAMAL RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RAJ KUMAR S#470 LAKSHAMAN |
2,448 |