Type Of Transaction |
Expenditures
|
Activity Code |
49769220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
46,950 |
Particulars |
GRAM PANCHAYAT KARANI KE PANCHAYAT BHAWAN KA MARAMMAT WA JIRODHAR KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
RAJA RAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
KAILASH RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
Lalsa Devi |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
SANJU DEVI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
pavitri |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
SWAMI NATH RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
SANJEET KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
kumari nisha bharti |
5,250 |