Type Of Transaction |
Expenditures
|
Activity Code |
59846508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,756 |
Particulars |
59846508-- PUJARI GOND KE PASS SARWAJANIK KUP MARAMMAT KARY. WAGE PAYMENT ON THE BASIS OF MR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
LILAVATI wo GHURAN 34809870349 SBI JOGAIL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
ARVIND so LALTA 59132784850 IDIB CHP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
ASHISH KUMAR so GHURAN 59084897550 IDIB SLKHN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
RAM GANESH so PURAN 21351236928 IDIB SALKHN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
NILAM do GHURAN 59140430220 IDIB CHP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
RAM ASHIS so SAWAN 59080989852 IDIB SLKHN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
RAKESH so GHURAN 50051358769 IDIB SLKHN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
SANT KUMAR so AJORILAL 38258806833 |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
SUNITA do GHURAN 59169413645 IDIB CHP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
SIMA wo RAMGANESH 33888568194 SBI JOGAIL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
KALLU so BHAGAWAN 59139448493 IDIB CHP |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
GUDDU so KALLU 701618210000924 BOI ROB |
8,400 |