Type Of Transaction |
Expenditures
|
Activity Code |
60623817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
KANPURIYA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
HAGGAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
chhote |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
BABA DEEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
noor ali |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
surendra |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
KANHAIYA LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
RAFATUL |
4,900 |