Type Of Transaction |
Expenditures
|
Activity Code |
65112579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,498 |
Particulars |
MAHATAB KE GHAR KE PAS KUP MARAMMAT V JAGAT NIRAMAN HETU LABOUR V MESAN KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
SHYAMA KUMARI ANANDI PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
RAJESH KUMAR CHANDRAMANI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
MADHURI DEVI RAJENDR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
SUJATA CHAUDHARI RAJHANSH CHAUDHARI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
HARIDAS MOTI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
VINITA DEVI MRITUNJAY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
SANGITA DEVI RAJESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
SHAIPH ALI SABIT ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
MADAN KUMAR KEVAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
SAVITRI DEVI HARIDAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
RAVI RANJAN ANANDI PRASAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22288296289
|
MANISH KUMAR ANANDI PRASAD |
3,408 |