Type Of Transaction |
Expenditures
|
Activity Code |
45603802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,099 |
Particulars |
panchayat bhawan wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
SHIVANAND#47TRI#47AR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
PRADEEP KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
DURGAPRASAD#47PARASNATH#47AR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
AMBIKA PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
JAGDAMBA PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
SHIV KARAN |
8,100 |