Type Of Transaction |
Expenditures
|
Activity Code |
63188513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,450 |
Particulars |
63188513- PAYMENT OF WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
MANISH KUMAR PASI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
KASHI NATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
LAKSHUMAN PRASAD |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
BHARDUL KUMAR PASWAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
ASHOK RAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045314377
|
AJAHAR ANSARI |
2,610 |