Type Of Transaction |
Expenditures
|
Activity Code |
42447140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,900 |
Particulars |
SAMUDAIK SHAUCHALY PALHARI NIRMAN KA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272028
|
GULAB S#47O RAJKARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22483272028
|
DHANESWAR S#47O LALLAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22483272028
|
SURENDAR S#47O RAMJIYAVAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:22483272028
|
RAMDEV S#47O RAMBAHAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22483272028
|
SARAD KUMAR S#47O DEVILAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22483272028
|
MOTI LAL S#47O SHIV PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22483272028
|
JOGENDRA S#47O DURGA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22483272028
|
PARMESHWR S#47O SHANKAR |
1,800 |