Type Of Transaction |
Expenditures
|
Activity Code |
55206251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,672 |
Particulars |
sansakritik manch ka awashesh karay ka nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BHAGVAN DAS S#470 DASAI RAM |
8,580 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMRATAN S#470 VIJAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HARINATH S#470 CHHATAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REETA DEVI W#470 NARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRADEEP S#470 JAGATNARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SEETA RAM S#470 BASDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SEETA RAM S#470 BASDEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMLAKHAN S#470 RAMPRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
USHA DEVI W#470 PRADESHI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NARESH S#470 MANOHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAUSILAY W#470 LALBAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHIVKUMARI W#470 RAMBRIKSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMRATI S#470 BUDHU |
2,040 |