Type Of Transaction |
Expenditures
|
Activity Code |
60672422 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,462 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
SHIV SARAN S#47O HARISHCHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
GAVADE S#47O BHAGGA |
10,375 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
RAMAUTAR S#47O RAM LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
MUKESH S#47O RAMNARESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
ANOOP KUMA RSINGH S#47O HARIHAR SING |
5,325 |