Type Of Transaction |
Expenditures
|
Activity Code |
54685288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
21,604 |
Particulars |
PS SCHOOL KOILAHYA ME CHHAT MARAMMAT AND RANGAI PUTAI KARYA LABER PAYMEN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMNARAYAN 2022 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAJENDRA SO CHULHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
MADAN MOHAN PAL SO MITHAILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
CHANDAN SO JAYPRAKASH 2022 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
DILIP 2022 |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
SAROJ DEVI WO RAJENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAKESH SO BASAWAN |
612 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
SONU SO BALIRAM |
612 |