Type Of Transaction |
Expenditures
|
Activity Code |
66124441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,336 |
Particulars |
-shivdarshan pasi ke ghar se nali wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
PAWAN KUMAR SON TULSIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAM UGGAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
SHIV PRASAD SON NANDLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
GIRAJA SHANKAR SON JAYLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
CHANDAN SON ARJUN SINGH |
4,260 |