Type Of Transaction |
Expenditures
|
Activity Code |
50319400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,860 |
Particulars |
PAYMENT FOR WAGES (PANCHAYAT BHAWAN ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
SHYAM PRAKASH |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
PANCHAM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
SAURABH SHARMA |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
UMAKANT |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
JHAMMAN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
AASHA RAM |
5,810 |