Type Of Transaction |
Expenditures
|
Activity Code |
54218758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,630 |
Particulars |
amount paid to wokers as wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
BRIJESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Harishchandra s#47o rajitram |
3,630 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
GHANSHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Ram Vachan Yadav |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Bitta Devi |
2,244 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Suresh Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
NAYKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Jabbar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
NIRMALA |
2,856 |