Type Of Transaction |
Expenditures
|
Activity Code |
53456821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,372 |
Particulars |
wagelist |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047900823
|
SANTKUMAR RAMBODH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50047900823
|
PAWAN KUMAR RAMDAS |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50047900823
|
RAMDEV RAMCHARAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047900823
|
BALVEER SOHANLAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047900823
|
MITTHULAL RAMRAJ |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047900823
|
DURGA PRASAD RAM BODH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047900823
|
ENDRA WO HARISHCHANDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047900823
|
SIYARAM SO KARIYA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047900823
|
AJEET KUMAR SOHANLAL |
3,876 |