Type Of Transaction |
Expenditures
|
Activity Code |
54474135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
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.)
|
16,640 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
SUSHEEL KUMAR S#47O RAJBAHADUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
SUNEEL KUMAR S#47O RAMKUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
LALU S#47O ASHARAM |
3,320 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
AMREESH KUMAR S#47O RAMLAKHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
VIRESH S#47O RAMLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
ANISH KHAN S#47O VASID KHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
RAMBAHADUR S#47O ASHARAM |
3,735 |