Type Of Transaction |
Expenditures
|
Activity Code |
63398148 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,270 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001946
|
RAJ BHAWAN son HRIDAYRAM YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100001946
|
SHIV LAL SO HARI CHARAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100001946
|
KRISHNA CHAND son KAMTA PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100001946
|
anoop chandra SON ram bahore |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34380100001946
|
SURESH KUMAR SO KALLU RAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100001946
|
RAJKUMAR SO GANGARAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001946
|
ANIL KUMAR SO SHIVLAL |
4,686 |