Type Of Transaction |
Expenditures
|
Activity Code |
63291335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,745 |
Particulars |
PAYMENT FOR WAGES (MISTRI) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
DURGESH KUMAR S#47O VIJLAL |
10,375 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
RAM SHANKAR S#47O DADHIBAL |
10,790 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
HARI RAM S#47O BUDHI LAL |
10,790 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
ASHOK KUMAR |
10,790 |