Type Of Transaction |
Expenditures
|
Activity Code |
63108141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,596 |
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.:59077028282
|
phoolchand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59077028282
|
HARISH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:59077028282
|
UDAYNARAYAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59077028282
|
PRADEEP |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59077028282
|
PARVEZ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59077028282
|
JITENDRA |
4,260 |