Type Of Transaction |
Expenditures
|
Activity Code |
55585747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
vipin kishor ke ghar se bulai kori ke ghar tak cc road payment WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
MANSHA RAM JAGDEV |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
SHIVKARAN SON PUTTU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
DHANIRAM SON JAGDEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
ANKIT SON GURUPRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
PRADEEP KUMAR SON RAJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
KAMLU RAJKUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
PANCHAM SON SARJU PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
RAM AUSAN SON BAGAYI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
SANDEEP KUMAR TULSIRAM |
7,680 |