Type Of Transaction |
Expenditures
|
Activity Code |
53300086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
34,272 |
Particulars |
bidesi ke ghasr se bhola ke ghar tak mitty kharnja kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
CHHEDI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
RAMPRIT S#47O TASE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
SAROJ W#47O AMARNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
BHUMIKESHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
SANGEETA DEVI W#47O ANIRUDH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
CHANDRIKA S#47O RAMJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
SACHCHIDANAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
PRITI DEVI W#47O BHUMIKESHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
HEERALAL S#47O PARSAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
BAIJNATH NISHAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
JAYGOBIND S#47O SACHIDANAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:30016032465
|
SUNITA W#47O MANNU |
2,856 |