Type Of Transaction |
Expenditures
|
Activity Code |
54844310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
36,672 |
Particulars |
Farsh marmmat and tails ka karay p s biyadandi me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Anju D#470 shobhnath |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Gyandas s#470 ameera |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
BABITA KUMAR D#470 GAUTAM SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Balbeer s#470 ramkewal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Sobhanath s#470 ramkhelawan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
GAMBEERA S#470 RAJARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Kalawati w#470 ramesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Gyandas s#470 ameera |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
VINDHAYACHAL S#470 JAGARNATH |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
Sawandhana s#470 shobhanath |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056465
|
MANTI DEVI W#470 RAMAUTAR |
3,672 |