Type Of Transaction |
Expenditures
|
Activity Code |
52988083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
wagelist |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAJENDRA RAM LAKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
KULDEEP RAJENDRA BASAULI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SONU TIWARI TILAK RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAHUL KUMAR RAJESH TIWARI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SUNIL KUMAR DUBEY RAM SEWAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
BAL SAMUDNRA PANDEY KESHAWRAM |
3,060 |