Type Of Transaction |
Expenditures
|
Activity Code |
54589998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,546 |
Particulars |
dihawardham baba me sundrikaran ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
LAKSHAMAN KUMAR S#470 KAMLESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
YOGENDRA S#47O KAPIL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
KAULESHAR S#470 MAHABEER |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
JITENDRA S#470 RAMESHWAR PRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
NIRAJ KUMAR S#470 MURLIDHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
ISHWAR YADAV S#47O RAM PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
PRAMOD KUMAR S#470 NEPAL RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
Arvind singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
ASHISH KUMAR PANIKA S#470 VIJAY PANIKA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
Ajay s#470 vijay |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
VIJAY KUMAR YADAV S#47O SUNESHWAR YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SHIV KUMAR S#47O JOKHU |
612 |