Type Of Transaction |
Expenditures
|
Activity Code |
63449896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
70,848 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Pradip s#47o Ramesh mistri |
16,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
RATRANI W#47O RANVEER |
10,224 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
VIRENDR S#47O RAMJEET |
16,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
PREM SINGH S#47O SUVEDAR MISTRI |
16,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
RAM PRAKASH S#47O JADUNATH |
10,224 |