Type Of Transaction |
Expenditures
|
Activity Code |
62425411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,104 |
Particulars |
aganbadi kendra wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
BRIJBHAN SON RAM AVADH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SHAMSHAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SHIV JEET SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SANSAR BAHADUR SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
BABADEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SANSAR BAHADUR SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM KEVAL PAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
NAND KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
HANUMAN DATTYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SUMIRAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
MAKDOOM ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM TIRATH BHAKHAULI |
2,244 |