Type Of Transaction |
Expenditures
|
Activity Code |
60456370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,288 |
Particulars |
wagelsit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
SUBHAM MAURYA KAMAL KISHOR |
9,660 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
RAM ANUJ SINGH AVDHESH KUMAR SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
MITTHU LAL RAMKUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
MANOJ KUMAR TULSIRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
HAZARI LAL RAJ NARAYAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
RAMESH SO SUNDARLAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
RAMES KUMAR YADAV A |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
MANOJ KUMAR SO GANGARAM |
5,112 |