Type Of Transaction |
Expenditures
|
Activity Code |
56491955 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,108 |
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.:21805914083
|
SUKH RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
SANTOSH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
RAMTIRATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
UDAY CHANDRA PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
RAM BDAL SONI MISTRI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
SUKHSAGAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
AAHISH SONI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
LAKSHMAN KUMAR S#47O LALANPRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:21805914083
|
BHARAICHI |
4,080 |