Type Of Transaction |
Expenditures
|
Activity Code |
65846690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,262 |
Particulars |
suraj ke darwaje se shyam kishor ke darwaje tak nali wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
Brijbhan putr Ram Saware |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
Ranjit putr Ram dhiraj |
9,500 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
Ramsurat putr Gareeb Das |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
VIJAY KUMAR PUTR MALKHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:34380100001900
|
Jitendar Kumar Putr Hari Ram |
4,047 |