Type Of Transaction |
Expenditures
|
Activity Code |
55915642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,110 |
Particulars |
vikas khand parisar me sthit pramukh 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.:11652707958
|
RUCHI DEVI W#47O JAIRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SONMATI W#47O SIRJU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
REKHA W#47O RAVINDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DIGVIJAY SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SHOBHA W#47O BIRJU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
POONAM W#47O MANOJ KUMAR JAISWAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VIPIN BIHARI S#47O UMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KANHAIYA YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
AWADHESH S#47O RAMKISHUN |
2,130 |