Type Of Transaction |
Expenditures
|
Activity Code |
54417759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,832 |
Particulars |
Ps Mungadeeh me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
Sunita Devi Wo Ramlakhan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
Rajdev So Harikishun Handpump Mistri |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
RAMRAJ SO HARIKISHUN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
GEETA WO DEVPRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
RAMPHAL SO RAYSINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
FFURMAN SO RAJDEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50315850948
|
SUMAN WO SHIVKUMAR |
1,224 |