Type Of Transaction |
Expenditures
|
Activity Code |
56558292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,790 |
Particulars |
PAYMENT FOR PS MEHNDI MARAMAT RANGAYI PUTAYI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
PRIYANKA WO AYODHYA PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
KHAMMAN SO TULSIRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
SHIVKUMARI WO HUKUM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
RAJARAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
prabhawati |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
ANUJ KUMAR SO RAM BAHOR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
BHAWANI PRASAD SO GAJADHAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
DEEPWATI WO HANSRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
RAJKUMARI SO SURESH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
ASHOK SO CHANDALAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
ramdheeraj |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
KALAWATI WO MITHAILAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
SIRJAN S0 RAM SAMUJH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
MATHURA PRASAD SO SARJU PRASAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
mo husen |
5,712 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
DAYARAM SO SHIV DAYAL |
12,600 |