Type Of Transaction |
Expenditures
|
Activity Code |
59991945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,903 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102486210
|
princ s#47o jaypal |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3102486210
|
sachib dubey s#47o om prakash |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3102486210
|
ravikant s#47o shreenath |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3102486210
|
saurabh s#47o jaypal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3102486210
|
rakesh pandey s#47o arun pandey |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3102486210
|
uday bhan s#47o vijay kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3102486210
|
desh deepak s#47o radheshyam |
6,390 |