Type Of Transaction |
Expenditures
|
Activity Code |
47496551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,532 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SHANTI WO JAGARNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
GENA W#47O HARIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SUBHAWATI WO JOGENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SHILA WO UMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
ASHISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SHANTI WO VIKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
RAJMATI W#47O INDRAMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
ASHISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
UMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SHUSHILA WO VIRENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
JAGDISH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SADIYA W#47O MO WAKIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
USHA WO PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
CHANDRIKA S#47O RAMSARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
ANAND KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SEEMA W#47O KRISHNMOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
KAMALAWATI WO SHAMSHER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
PURUSHTOM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
ISARAWATI WO SOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
BEILA W#47O RAMDHANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
KRISHNAMOHAN S#47O JAGGU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31696706320
|
SEEMA W#47O LAUHAR |
2,814 |