Type Of Transaction |
Expenditures
|
Activity Code |
64436481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,220 |
Particulars |
baba samai ke ghar ke pass koop jagat marammat ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
PRADEEP KUMAR#47RAMLALIT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
KAMALA PRASAD #47 LAKHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
SUGGAN#47TILAKDHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
KOSHILYA#47MUNNU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
FOOLMATI#47CHHOUKAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
PUNVASHI#47RAJKUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
KANHAIYA #47LALAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
RAJKUMAR#47BHIKHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
CHOTAKI#47BACHNU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
MUNSHILAL#47CHAKOURI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351262631
|
RAJVANTI#47#47PARMESHVER |
3,672 |