Type Of Transaction |
Expenditures
|
Activity Code |
48177481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,624 |
Particulars |
PAYMENT FOR BAKHARAWA ME PANCHAYAT BHAVAN MARAMMAT KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
SAKOSI#47SATYANARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
BIHARIPRASAD#47DUKHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
RAMDEEN#47DAYARAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
HARISHCHANDRA#47RAMSUMERE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
RAMINDAR#47DWARIKA PRASAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
MO YUSUF#47MUSAFIR ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
MO ISMAIL#47MUSAFIR ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
RAMDEV YADAV#47RAMLAOT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
RAMNARAYAN#47DWARIKA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21875905407
|
GHANSHYAM#47RAJARAM |
4,680 |