Type Of Transaction |
Expenditures
|
Activity Code |
55779507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
73,860 |
Particulars |
pitch road se magru ke ghar tak khdanja marammat par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
MANOJ |
9,900 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
RAJKUMAR PRAJAPATI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
RAJAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
USHA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
TARA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
ASHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
BRIJESH SAROJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
SEEMA SAROJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
RAMCHARE SAROJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
MANSA YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:356002010019193
|
SHASHIKALA |
6,120 |