Type Of Transaction |
Expenditures
|
Activity Code |
63291335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
41,748 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
NARESH S#47O BALWANT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
MAHESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
ANITA DEVI WO MUKESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
RAM KISHOR S#47O JIYAN LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
PRADEEP KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
ANIL KUMAR S#47O DEV NARAYAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
VINOD KUMAR S#47O DWARIKA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
DHARAMPAL |
5,112 |