Type Of Transaction |
Expenditures
|
Activity Code |
48699030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,176 |
Particulars |
amount paid to worker as wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50078072359
|
vijay kumar |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50078072359
|
PARAMANAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50078072359
|
AMIT KUMAR PATHAK |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50078072359
|
BANSHI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50078072359
|
SANJAY KUMAR PATHAK |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50078072359
|
AJAY PATHAK |
2,016 |
PFMS
|
Account Type:Bank
Account No.:50078072359
|
ASHOK KUMAR SHUKLA |
2,240 |