Type Of Transaction |
Expenditures
|
Activity Code |
60080545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,574 |
Particulars |
KHAND VIKAS ADHIKARI KARYALAY ME ADO V IRD ROOM KA VISTAR #47 MARMMAT KARYA HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Mamta maurya d#47o jittan maurya |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Anita devi w#47o Jitan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
ajit singh s#47o ranjeet singh |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Mukhtar s#47o asfar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Jagdamba w#47o ramashare |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Aasha devi w#47o jittan maurya |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Munna s#47o thakur |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
asha w#47o ranjeet singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Prabhawati w#47o ramakant |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Meera w#47o haribansh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Hariram s#47o Rajdev |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
akhilesh s#47o amerika |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
chandresh prajapati s#47o rambahal |
12,480 |