Type Of Transaction |
Expenditures
|
Activity Code |
54661193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,192 |
Particulars |
omparkash ke bangale se parsadi ke ghar tak interloking kary pr mazdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
Mahysh kumar 2021 |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
MUNNA ALI 2021 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
BALEEL SO JALEEL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
RINKU SO IDRISH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
jaya kumar S#47o dhouru 2021 |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
keshav ram S#47o sarda |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
PANA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
SALIM SO JALIL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
YASHIN SO JAFAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
Rakash kumar S#47o lavkus 2021 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
SUSHILA KUMARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271756
|
SHAMSAD ALI SO IBRAHIM |
2,244 |