Type Of Transaction |
Expenditures
|
Activity Code |
56148892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,864 |
Particulars |
vikas khand parisar ke ander sthit mitting haal ka chaudikaran yevam sundarikaran 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
|
satishchand s#47o rameshchand |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
nathu s#47o siddik |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
sadhana devi w#47o jamuna prashad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
satishchand prajapati s#47o ramchand prashad |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
brijman s#47o sriram |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
murtza w#47o siddik |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
mansha w#47o sirikant |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
bacchan s#47o radheshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
sunita devi w#47o rajendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
REKHA W#47O DILJAAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
manish kanujiya s#47o bindeshwari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:11141148388
|
dinanath s#47o ghure |
2,856 |