Type Of Transaction |
Expenditures
|
Activity Code |
50781434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,987 |
Particulars |
Panchyat Bhawan MArammat Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
ZAHIR AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
MOMINA KHATOON |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
PINTU S #47O PAPPU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
PRAMOOD KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
RAMKUMAR SO RAM NAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
HARILAL SO TEJPRATAP |
960 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
JAINUL NISHA |
852 |
PFMS
|
Account Type:Bank
Account No.:12690100032972
|
REETA WO RAMJASH |
3,195 |