Type Of Transaction |
Expenditures
|
Activity Code |
65007423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,820 |
Particulars |
Amount paid to workers As wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028362
|
PURANLAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:59077028362
|
KESHAVRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59077028362
|
GHANSHYAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59077028362
|
RAM NIWAS |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59077028362
|
OMKAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59077028362
|
SUNITA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59077028362
|
MANGAL DEV |
4,260 |