Type Of Transaction |
Expenditures
|
Activity Code |
54878976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,814 |
Particulars |
p s chero basti me tails karay ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
DEERAJ S#470 GANGA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
DAYASHANKAR S#470 BHULAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAMLAL S#470 RAMBACHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JIRWA W#470 SOBHA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JIRWA S#470 MAHENDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SHOBH NATH S#470 DUNIYAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
VIMLESH S#470 RAMBRIKSH |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
VANSHI LAL S#470 BHULAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
NANDU S#470 GULAB |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PRATEEMA W#470 DHEERAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
DHANANJAY S#470 BADRINARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PRAMANAND S#470 LAVKUSH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
URMILA W#470 GIRWAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ANAND S#470 LAVKUSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SAHODARI W#470 VISHAVNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
VIDYASAGAR S#470 BIGAN |
4,500 |