Type Of Transaction |
Expenditures
|
Activity Code |
63776014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
42,520 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
JASWANT |
4,980 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
RAMSANEHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
HARINATH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
BRAJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
MANOJ KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
Dharmpal so deendayal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
Ramesh chandra so ram autar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
Omendra kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
rampratap so mansharam |
4,150 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
RAGHVENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
ramsagar so haridwarilal |
4,980 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
anil kumar so baijnath |
2,982 |