Type Of Transaction |
Expenditures
|
Activity Code |
63078769 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,260 |
Particulars |
amount paid to workers as wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
RAJKUMAR S#47O SHIV PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
KESHAV RAM S#47O BHAGAUTI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
mangaldeo s#47o chedi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
omkar verma s#47o |
1,491 |