Type Of Transaction |
Expenditures
|
Activity Code |
67300779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,409 |
Particulars |
wagelist |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
Rakesh Kumar putr Ram prakash |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
SANDEEP KUMAR S#47O RAM AUTAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
UDAYRAJ putr Ramsharan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
AYODHYA PRASAD S#47O DHARAMCHAND |
3,834 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
ROBIL S#47O JAGRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
ROHIT S#47O RAM SARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
ANKIT S#47O RAM SARAN |
6,300 |