Type Of Transaction |
Expenditures
|
Activity Code |
54814558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,686 |
Particulars |
ramsankar ke ghar se ram keval ke ghar tk inter loking me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
moti s#470 chandrika |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
ramsanehi s#470 lalji |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
ram prvesh s#470 ram sevak |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
shankar prasad s#47o lal ji |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
santosh s#47o ransundar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
subhavati w#470 raju |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
girja prasads#47o sahdev |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
suneel #47 baji |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
kutubuddin kha s#470 riyasat |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
ramsanehi s#470 laldhar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
CHANDRA KANT #47 RAMESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22009468206
|
premnath s#47o nanhak |
1,224 |