Type Of Transaction |
Expenditures
|
Activity Code |
51880229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,576 |
Particulars |
majduri payment KAMTA BASOR VA AASHARAM KE PASS SARVEJANIK ATHAI NIRMAN VA BARDANI KE PASS CHABOOTRA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101063023
|
RAMPYARE S#47O LAKSHMAN |
800 |
PFMS
|
Account Type:Bank
Account No.:3101063023
|
SAJHILI W#47O VISHWNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3101063023
|
SRIKISHAN S#47O MAHESWARIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3101063023
|
DEVIDEEN S#47O PARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101063023
|
VIDHYA W#47O DEVIPRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3101063023
|
IQRAR S#47O NAJIRA |
800 |
PFMS
|
Account Type:Bank
Account No.:3101063023
|
SUKHDEVI W#47O KALLU SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3101063023
|
BRAJLAL S#47O TIRLOKI |
2,040 |