Type Of Transaction |
Expenditures
|
Activity Code |
47668223 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,240 |
Particulars |
PAYMENT OF WAGES FOR PANCHAYAT BHAWAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
SUDAMA S#47O KOCHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
KANCHAN DEVI W#47O DHARMENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
ANTIMA DUBEY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
AMRAWATI S#47O KISHORI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
DEVBRAT DUBEY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
SANJAY S#47O KISHORI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
DHARMENDRA KUMAR S#47O CHHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
PANKAJ KUMAR DUBEY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
NEERAJ S#47O JHABBULAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
DHIRAJ S#47O JHABBU LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095413
|
SUMAN DEVI W#47O SANJAY |
2,040 |