Type Of Transaction |
Expenditures
|
Activity Code |
65420785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,416 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
Jagjiwan Ram putr Raja Ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
SAIBHAVAN#47RAM KEVAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
RAVINDRA KUMAR son JAGDISH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
RAM KUMAR SO RAM PIYARE |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
ANOOP CHANDRA son RAM BAHORE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
PAWAN KUMAR#47GANPAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
RAM CHANDRA PUTR HARIRAM |
3,195 |