Type Of Transaction |
Expenditures
|
Activity Code |
67224512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,499 |
Particulars |
Tails karay p s begaridand me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NAVLESH S#470 TRILOKI NATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMNIHOR S#470 RAJESH RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDRAMANI W#470 LAKSHAMAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BASMATI DEVI W#470 CHANDRIKA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ASHOK S#470 KALIKA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMBRIKSHA S#470 NAKOO RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ANITA DEVI W#470 HETMANI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMADHAR S#470 CHANDRIKA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
TIBHALI S#470 HARKHU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MUNIYA DEVI W#470 TIBHALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAJESH S#470BIRAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RANANAND S#470 DAYASHANKAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
FULKUMARI W#470 MANOJ KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HETMANI S#470 TIBHALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMCHANDRA S#470 KALIKA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LILAWATI W#470 SURENDAR |
5,112 |