Type Of Transaction |
Expenditures
|
Activity Code |
55667114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/170 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,096 |
Particulars |
GP pipra me Angad ke ghar se premlal ke ghr tak enterloking kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
GOPAL S#47O RAMASHANKAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
BHASKAR S#47O MAHENDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
REKKA DEVI W#47O RAMSAGAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SARITA W#47O GOPAL |
816 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RENU Wo MAHESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
USHA DEVI W#47O JITENDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIMALAWATI W#47O RAMSAGAR |
4,896 |