Type Of Transaction |
Expenditures
|
Activity Code |
55176688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,072 |
Particulars |
ID 55176688 Majduri ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Vasim |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sanjay |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ramsurat |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Mo younus |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Ajay |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Durgesh kumar |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sanjay |
6,936 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Jagarnath |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sandeep |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Rubi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Mayaram |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Sant kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11635381313
|
Avinas |
10,560 |