Type Of Transaction |
Expenditures
|
Activity Code |
58867389 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
41,940 |
Particulars |
Sarwjanik chabutra nirman bodrahawa tola me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DINESH CHAND S#470 RAJENDAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
BHAGWANDAS S#470 RAMGOBIND |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEVENDAR S#470 RAMDEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
SHIV KUMAR S#470 TRIVENI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
laltidevi w#470 sohan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
RADHESHYAM S#470 RAMDEV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
ANITA DEVI W#470 AMARBAHADUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
RAMPYARA S#47O CHOTALAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
kumari bindu w#470 lachman dash |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056476
|
DEVKALI S#470 BHAGWANDAS |
3,468 |