Type Of Transaction |
Expenditures
|
Activity Code |
54975854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
61,416 |
Particulars |
CHAKROAD SE PRABHAWATI DEVI KE GHAR TAK KHADANJA MARAMMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
RAM CHANDAR S#47O GOVIND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
RAMBRIKSH S#47O SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SAKUNTAL W#47O AMARNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
PUJA W#47O RAJENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SHANTI W#47O RAM ACHAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
HARILAL S#47O RAMKUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
GOVIND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SHILA W#47O RAMKISHUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
BABULAL S#47O RAGHUNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
VIJENDRA S#47O RAMPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
MEERA KUMARI D#47O AMARNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SHIVSHANTI W#47O SHYAM NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
RAM ACHAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
SAROJ KUMAR S#47O NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
GEETA H#47O DAYASHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965666
|
ASHOK S#47O PREM |
6,000 |