Type Of Transaction |
Expenditures
|
Activity Code |
63395922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,485 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
SHYAM SUNDAR S#47O BABU RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
pitamber s#47o lallan |
4,950 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
DILEEP JAISWAL S#47O VISHNU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
ramu prasad |
4,950 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
MAINU |
3,195 |