Type Of Transaction |
Expenditures
|
Activity Code |
59844198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,108 |
Particulars |
59844198-- BULLU KOL 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
|
MANIND KUMAR so NAGENDRA PRASAD 36214895094 SBI CH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
HARINARAYAN so VISUNADHARI 615040100051800 ARYA CH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
GHURAN so CHOTAKU 21351223884 IDIB CHP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
LALTA so VISHVANATH 615040100031462 ARYA CHP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
PAPPU so RAMJI 59102412672 IDIB SAHAGANJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
INDRAWATI wo VIJAY 59079364743 IDIB CHP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
SITA DEVI wo MAHIPAT 615040100035909 ARY CHP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
LALTA so JHHABBU 21351224094 IDIB CHP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
OMPRAKASH so SADASYLAL 38070715324 SBI OBRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
BANSHI LAL so SUKHADEV 36145106619 SBI OBRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
SUNITA wo SANTKUMAR 615040100035431 ARYA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21351151806
|
KRISHNA KUMAR so RAJENDRA PRASA 70161821000027BKID |
4,080 |