Type Of Transaction |
Expenditures
|
Activity Code |
54186662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
69,474 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
mahesh s#47o ram tirath |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
MO SUBHAN son USMAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
AMARJEET |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
vivik kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
mani ram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
denesh kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
rajwati |
2,448 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
ram murat |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
vimla devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
sri mati w#47o rajhansh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
PUNITA wife RAM CHARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
rahul |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
usha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
kusmadevi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
ram kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
kali prasad |
3,672 |