Type Of Transaction |
Expenditures
|
Activity Code |
64965896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,680 |
Particulars |
panchayat bhawan boundriwall hetu wages bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010100000302
|
SARJEEL AHMAD SO JUVAIR AHMADE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:717010100000302
|
INDRAJEET SO GYANDAS |
8,300 |
PFMS
|
Account Type:Bank
Account No.:717010100000302
|
SUMITRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:717010100000302
|
MOHAN SO GHESHU |
8,300 |
PFMS
|
Account Type:Bank
Account No.:717010100000302
|
VIMLA DEVI WO MANGARU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:717010100000302
|
SANGEETA WO GOVIND KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:717010100000302
|
NOORSAMA WO SAKKIR ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:717010100000302
|
RAMSEWAK |
4,260 |
PFMS
|
Account Type:Bank
Account No.:717010100000302
|
RAM SABAD SO SUKHRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:717010100000302
|
SHASIBALA WO ARUN KUMAR |
4,260 |