Type Of Transaction |
Expenditures
|
Activity Code |
54187534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
25,200 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
MO SUBHAN son USMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
rajwati |
2,448 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
kusmadevi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
vimla devi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
rahul |
4,950 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
ram murat |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
vivik kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
mani ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:23860100014877
|
mahesh s#47o ram tirath |
2,244 |