Type Of Transaction |
Expenditures
|
Activity Code |
63184358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,460 |
Particulars |
63184358- PAYMENT OF WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
AJAHAR ANSARI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
LAKSHUMAN PRASAD |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
ASHOK RAM |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
BHARDUL KUMAR PASWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
MANISH KUMAR PASI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
KASHI NATH |
2,700 |