Type Of Transaction |
Expenditures
|
Activity Code |
56500078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,056 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16180100022064
|
POONAM PATEL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16180100022064
|
PHULCHAND PATEL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:16180100022064
|
RANJNA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16180100022064
|
Santosh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16180100022064
|
INDAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16180100022064
|
Santosh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:16180100022064
|
AMARJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16180100022064
|
JEET LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:16180100022064
|
SUDHIR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:16180100022064
|
SATISHCHAND |
1,836 |