Type Of Transaction |
Expenditures
|
Activity Code |
55710367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
41,742 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
JUGDISH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
AJEET KUMAR s#47o SANJAY KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
SURAJ GUPTA s#47o MUNNU LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
ANUPAM SINGH s#47o AJAY PRATAP SINGH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
ABHAY PRATAP |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
KAMTA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
LALLU YADAV s#47o RAM HARAKH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
ankur nishad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3107921373
|
JAYPRAKSH |
3,876 |