Type Of Transaction |
Expenditures
|
Activity Code |
60279589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,610 |
Particulars |
60279589- PAYMENT OF WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
MUKHADEV PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
RAMESH KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
VISHAL YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
DHAN JI GUPTA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
RAMNATH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
SIMPI TIWARI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
SOBHIT KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
RAKESH KUMAR GUPTA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
RISHI TIWARI |
580 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
MEEREA GUPTA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
SEEMA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
PINKI YADAV |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045314741
|
MUHAMMAD KHURSHID |
1,800 |