Type Of Transaction |
Expenditures
|
Activity Code |
67027047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,744 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
RAM BIDHI son MATAPHER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
SIYARAM son KARIYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
SANT KUMAR son RAMBODH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
Jagjiwan Ram putr Raja Ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
DURGA PRASAD son RAMBODH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
RAJBALI son RAM LAUTAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
BALVEER son SOHANLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
RAM CHANDRA PUTR HARIRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
SHIV BAHADUR son MANGAL |
2,556 |