Type Of Transaction |
Expenditures
|
Activity Code |
47955318 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,230 |
Particulars |
chabutra nirman devnath yadav ke ghar ke pas majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
REETA DEVI W#470 VISHAVNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
INDARDEV S#470 RAMVICHAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
DHARMENDRA KUMAR S#470 RAMASHANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUMANTA W#47O RAJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUMANTA W#47O RAJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
ASHOK S#470 SHIVCHAND |
1,836 |