Type Of Transaction |
Expenditures
|
Activity Code |
64658321 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,719 |
Particulars |
mistri and labuor majaduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
CHAMPI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
MANISH GUPTA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
RUKMANAND GUPTA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
MIRA AND SURESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
MOHAN S#47O TULASI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
SAWAROO S#47O BANGALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
SHANTI DEVI W#47O LALAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
sukai and panwa |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
URMILA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
SHOBHA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
CHEDI |
3,150 |