Type Of Transaction |
Expenditures
|
Activity Code |
54344111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,704 |
Particulars |
majduri hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
LAL BACHAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
MAMATA DEVI W#47O VINOD TIWARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
RITA DEVI W#47O BALAI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
SANDHYA DEVI W#47O MANSHUKHLAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
RITA W#47O RAJESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:4755000100039604
|
KISHORI W#47O RAMBELAS |
3,876 |