Type Of Transaction |
Expenditures
|
Activity Code |
64246172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,375 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KIRTI CHAUHAN DO PAPPU SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
REETU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SIMA DEVI WO HAVALDAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
OMVATI DEVI WO JASVANT SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
CHETAN VERMA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
NIRMAL KUMARI DO PRATAP SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
POONAM DEVI WO PAPPU SINGH |
10,500 |