Type Of Transaction |
Expenditures
|
Activity Code |
54356804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,530 |
Particulars |
miting hal nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MANMATI W#470 NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BODHAN S#470 DHANI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAMVICHAR S#470 KARIMAN |
204 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
FULWANTI W#470 MUNNA LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
NARAYAN S#470 SARJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
mukhdev s#470 jhari |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAMVICHAR S#470 KARIMAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
CHAMCHANDAR S#470 DHARMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
haricharan s#470 lalai |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
sudama prasad s#470 vanwari lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAMVICHAR S#470 KARIMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAMVICHAR S#470 KARIMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
sudama prasad s#470 vanwari lal |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
sudama prasad s#470 vanwari lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAMVICHAR S#470 KARIMAN |
204 |