Type Of Transaction |
Expenditures
|
Activity Code |
64734016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,410 |
Particulars |
sahayak vikas adhikari panchayat ke karyalay ka marmmat karya labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MANVASI DEVI W#47O VINOD KUMAR |
1,675 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DINESH PRASAD S#47O LT MAGARU RAM |
2,850 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUNITA DEVI W#47O RAM BALAK |
1,675 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VIVEKANAND S#47O LALTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PANKAJ PANDEY |
1,340 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SAMALA DEVI W#47O DINES PRASAD |
2,850 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VINOD KUMAR S#47O VIRAJU |
2,010 |