Type Of Transaction |
Expenditures
|
Activity Code |
62790154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
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.)
|
45,156 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
VISHAL SONKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
KAMTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
RAM MANOHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
budesh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
RAM MANOHAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
Vinod kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
BHANU PRATAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
bakridi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
CHAUDHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
VISHNU KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
NANDLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
PUNAM CHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
MALIKRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
Santosh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
ANIL KUMAR |
2,982 |