Type Of Transaction |
Expenditures
|
Activity Code |
65872185 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,373 |
Particulars |
ganesh- gangaram naali nirmaan wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
PAPPU VISHWNATH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
SALIKRAM SO CHOTELAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
MAHESH KUMAR BALMUKUND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAMJIYAWAN SO JUGRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
DHARMEDNDRA RAM MURAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
DEVNARAYAN ORAUNI |
4,800 |