Type Of Transaction |
Expenditures
|
Activity Code |
53024348 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
To wages gau sevak for month february 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAJKUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
ASHOK KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
GANESH SINGH S#47O JUDAVAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
VINOD KUMAR S#47O MUNNA LAL |
5,000 |