Type Of Transaction |
Expenditures
|
Activity Code |
58477047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
29,175 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
Umesh Kumar SO Durjan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
Ankit Kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
RAJ PAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
Shri Pal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
Niranjan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
Rajeev Kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
Shayam Lal |
3,195 |