Type Of Transaction |
Expenditures
|
Activity Code |
54777883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,948 |
Particulars |
PANCHAYAT BHAVAN ME ATIRIKT KAKSH KA NIRMAN MAJDURI KA BJUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
OM PRAKSAH SO SARJU PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
RAJESHWAR SO RAMCHARITAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
devanti ramshakal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
RAMESH VISHWANTH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MUNNA RAM SO SUGRIV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
AKHILESH S0 CHANDRIKA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
OM PRAKSAH SO SARJU PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
KANHAYA S#47O HARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
KAMLESH SO KISHUN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
ashok so chandrika |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MUNNA RAM SO SUGRIV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
YASHWANT SO BASANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
BUDH NATH SO SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
RINKI DEVI WO JAGARNATH |
612 |