Type Of Transaction |
Expenditures
|
Activity Code |
65460437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,784 |
Particulars |
vikas khand parisar me sahayak vikas adhikari kaksh ka marmmat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SANNI GUPTA S#47O RAMANAND |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
OMPRAKASH S#47O SWAMINATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
BRIJESH JAISWAL S#47O RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
AJAY KUMAR S#47O SANTRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANJU W#47O SHAILESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
PRABHUNATH S#47O RAMANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMNATH S#47O DHANNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
RAMANAND S#47O SHRIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
BABITA W#47O BEKAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
JITENDRA VERMA S#47O RAMPRIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
OMPRAKESH S#47O MUNNAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
DILIP S#47O BRIJESHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
MANISH S#47O SHERU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
SABIBUN W#47O ANVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
anwar ali s#47o bechu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
AKHILESH KUMAR GUPT S#47O CHULAI |
6,720 |