Type Of Transaction |
Expenditures
|
Activity Code |
60013997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,250 |
Particulars |
GRAM PANCHAYAT KARNAI KE AANGANBADI BHAWAN KA MARAMMAT WA PEYJAL KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
pavitri |
6,250 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
KAILASH RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
kumari nisha bharti |
6,250 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
Lalsa Devi |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
RAJA RAM |
6,250 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
SANJU DEVI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
SANJEET KUMAR |
8,750 |