Type Of Transaction |
Expenditures
|
Activity Code |
59847075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
44,528 |
Particulars |
59847075-- SHIVCHARAN GOND KE GHAR 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.) |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
GUDIYA so TAULAN 21351232764 IDIB 21351232764 IDBI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
SONAM wo BALIRAM 50409224288 IDIB CHP |
4,488 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
SHYAM DEYI wo BABUNDAR 21351223125 IDIB CHP |
4,488 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
NARESH so BHAGAWAN 21351202387 |
8,800 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
KOUSHILYA wo SANTALAL 20489474974 IDIB CHP |
4,488 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
BOKHE so LUCHAI 21351202194 IDIB SLKH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
SHITALA PRASAD so DADERAM 33474970489 SBI JOJAI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
SONU so DABLU PRASAD 59133179750 IDIB |
8,800 |