Type Of Transaction |
Expenditures
|
Activity Code |
48756807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,740 |
Particulars |
tails and marmmat kichan p s bodarahawa me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
MANSINGH S#47O RAM PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
BHAGWANDAS S#470 RAMGOBIND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEVENDAR S#470 RAMDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SUNEETA DEVI W#470 SHIV KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DINESH CHAND S#470 RAJENDAR |
3,600 |