Type Of Transaction |
Expenditures
|
Activity Code |
67237527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
34,864 |
Particulars |
Wages and CE Fees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
CHHOTE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAHUL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MUNESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MAHENDRA PAL S |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
Nitil Verma SO Uma shankar |
7,174 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SABBIR ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAM NIVAS |
3,621 |