Type Of Transaction |
Expenditures
|
Activity Code |
64311471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,991 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101310676
|
Ashu Gupta |
11,502 |
PFMS
|
Account Type:Bank
Account No.:3101310676
|
ritesh kumar |
11,715 |
PFMS
|
Account Type:Bank
Account No.:3101310676
|
vinay kumar |
12,450 |
PFMS
|
Account Type:Bank
Account No.:3101310676
|
naresh |
14,525 |
PFMS
|
Account Type:Bank
Account No.:3101310676
|
santram |
9,798 |
PFMS
|
Account Type:Bank
Account No.:3101310676
|
SURJIT SINGH |
7,437 |
PFMS
|
Account Type:Bank
Account No.:3101310676
|
Maa purnagiri trading company |
41,564 |