Type Of Transaction |
Expenditures
|
Activity Code |
55569281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
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.)
|
30,750 |
Particulars |
P S BAVANJHARIYA ME TAILS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
CHANDRAKALA DEVI W#470 DEELIP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SRI GANESH ENTERPRISES |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SUKVANTI W#470 DEENANATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SANGEETA W#470 VINDHAYACHAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
CHVINDAR KUMAR S#470 GOPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RASHILA W#470 PRAJET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KAMLESHWARI W#470 CHHAVNDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAMAWATAR S#470 CHHOTE LAL |
7,200 |