Type Of Transaction |
Expenditures
|
Activity Code |
61731345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
43,470 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000124
|
PUNAM W#47O ANIL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000124
|
Anil kumar Mistri |
7,350 |
PFMS
|
Account Type:Bank
Account No.:742910210000124
|
Nandram |
7,350 |
PFMS
|
Account Type:Bank
Account No.:742910210000124
|
RAMPIYARI W#47O SATISH CHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000124
|
SURESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000124
|
Ramesh Mistri |
7,350 |
PFMS
|
Account Type:Bank
Account No.:742910210000124
|
SHIV KUMAR S#47O RAJARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742910210000124
|
JADUNATH SINGH |
4,284 |