Type Of Transaction |
Expenditures
|
Activity Code |
60455811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,971 |
Particulars |
wagelis |
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 |
6,900 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
MITTHU LAL RAMKUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
RAM ANUJ SINGH AVDHESH KUMAR SINGH |
8,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
HAZARI LAL RAJ NARAYAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
RAMES KUMAR YADAV A |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
RAMESH SO SUNDARLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34380100001911
|
MANOJ KUMAR SO GANGARAM |
4,473 |