Type Of Transaction |
Expenditures
|
Activity Code |
60947309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,175 |
Particulars |
cc work from jitendra houses to vinod houses wages partial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
SHIVKUMAR S#47O TRIMOHAN SINGH |
6,175 |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
BHUPENDRA SINGH S#47O RAJENDRA SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
TRIMOHAN S#47O RAMSWAROOP |
6,175 |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
AASHISH KUMAR S#47O TRIMOHAN |
6,175 |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
ramlakhan s#47o kalichran |
4,550 |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
ASHOK KUMAR S#47O CHANDAN SINGH |
6,175 |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
RAMSWAVAK S#47O KALICHARAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
RAJU S#47O DAMBBAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
NEERAJ S#47O DAMBBAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
CHANDAN SINGH S#47O LAKHAN SINGH |
6,175 |
PFMS
|
Account Type:Bank
Account No.:726410110000660
|
DHARMENDRA KUMAR S#47O RANVIR SINGH |
4,550 |