Type Of Transaction |
Expenditures
|
Activity Code |
55486202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,820 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
CHANDRAMARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
CHANDRAKALA SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SURAJ KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SUNITA SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
RAJESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SUSHILA SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
BADAMI DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
BABITA DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
DROPATI DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
sapana singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
JANAKI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
HEMNAT KUMAR SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
LAXMINA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
ABHISHEK SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
RADHESHYAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SIKANDAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
shila singh |
5,700 |