Type Of Transaction |
Expenditures
|
Activity Code |
49139896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,344 |
Particulars |
Majduri bhugtan Rajpur semrahna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Laxmina |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
VISHWAMBHAR CHAUDHARY |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
TARA W#47O RAMNEWAS |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Surendra sonkar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Rubi |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Shatrughan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramraksha yadav |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sandhya |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Priti |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramnewash |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
MO HUSAIN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Rajaram sonkar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
IRFAAN AHAMAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
PRAHALAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Shailendra |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
SATISH |
7,140 |