Type Of Transaction |
Expenditures
|
Activity Code |
54219252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,023 |
Particulars |
amount paid to workers as wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Jabbar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
NIRMALA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
MAMTA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
RAM JI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
HARISCHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Asgar Ali |
4,950 |
PFMS
|
Account Type:Bank
Account No.:21805914221
|
Ramjan Ali |
4,950 |