Type Of Transaction |
Expenditures
|
Activity Code |
54739848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,824 |
Particulars |
JHS MAHULI ME MARAMAT KA KARYA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
JAMUNA PRASAD S#47O RAJKUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
JAMUNA PRASAD S#47O RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ASHA DEVI W#470 SRAVAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NITEESH KUMAR S#470 ANIL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SONU KUMAR S#47O NARESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
KRISHNA KUMAR S#47O RAMPRASAD |
2,700 |