Type Of Transaction |
Expenditures
|
Activity Code |
55868729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
74,112 |
Particulars |
LABOUR PAYMENT FOOLCHANDRA TO RAM JANAM SOLING MARAMMAT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
MASTRAM S#47O MANIRAM R |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
SONU J |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
SIYARAM S#47O BRIJU R |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
SHUBHASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
VISHAL V |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
MOLHA DEVI W#47O BHAGWANDEEN R |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
KAAHIRAM S#47O RAM BARAN R |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
RAM TERAS S#47O RAM SARAN R |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
KAILASHA W#47O ICHARAM R |
5,916 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
RAGHUBAR S#47O GURU PRASAD R |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
JATI DEVI W#47O EKADASHI R |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3865000100061152
|
SUMITRA W#47O MOTIRAM R |
6,120 |