Type Of Transaction |
Expenditures
|
Activity Code |
56428880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,338 |
Particulars |
samudayik bhavan ke pas chabutra nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Rajman s#470 mahendar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
rajkumari w#470 roopnarayan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
ramrati s#470 autari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
UMESH KUMAR S#470 RAMASHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
CHANDRIKA PRASAD S#470 SOMARU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Bhgwanti w#470 udaya |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
JAYPRAKASH S#470 RAMBRIKSHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
SHIV KUMARI W#470 RAMBRIKSH |
2,448 |