Type Of Transaction |
Expenditures
|
Activity Code |
43788788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
35,804 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102339774
|
BAHRAICHI S#470 RAM AJOR |
8,116 |
PFMS
|
Account Type:Bank
Account No.:3102339774
|
VIMAL S#470 HARIPAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3102339774
|
SANJAY |
8,116 |
PFMS
|
Account Type:Bank
Account No.:3102339774
|
MUKESH S#470 TULSIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102339774
|
PUSHPA W#470 MUKESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3102339774
|
ANKESAH PATEL S#470 BHARAT RAM |
4,824 |