Type Of Transaction |
Expenditures
|
Activity Code |
87693126 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2023 |
Voucher No |
5THSFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.)
|
124,070 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
CHHANGU S#47O HASSU |
12,420 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
VASIR #47o SAHID HASAN |
12,420 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
RAFAKART s#47o MUSTAK |
24,200 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
ENUS P |
13,570 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
RAMKISHOR S#47O RAMNATH |
12,420 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
SAMIR s#47o REHMAN |
12,420 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
DILASAD s#47o ANWAR ALI |
24,200 |
PFMS
|
Account Type:Bank
Account No.:742910210000027
|
MAJID s#47o SAHID HASAN |
12,420 |