Type Of Transaction |
Expenditures
|
Activity Code |
56147802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,288 |
Particulars |
SARVJANIK SOKHTA GADDHA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
MUNSI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RAMSAY |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
USHA DEVI W#47O VINOD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RAMPRATAP S#47O KANTHILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
SAKUNTHI DEVI W#47O FAGHU |
1,224 |