Type Of Transaction |
Expenditures
|
Activity Code |
55667118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/174 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,996 |
Particulars |
GP Pipra me men road se hari ke ghar 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
|
PADARATH S#47O CHATERDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KISHOR S#47O GJADHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
CHNDRIKA S#47O GODHAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIPAT S#47ORAMDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SUDAMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
TRILOKI S#47O BADHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
YOGENDRA S#47O CHABBI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ADHIYANATH S#47O ADHARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
UGARH S#47O JAYKARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRDUMMAN S#47O DADHIBAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAHAMTULAH S#47O ALAGU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SULATAN S#47O JUMRATI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ABHISHEK S#47O VIBHUTI |
2,856 |