Type Of Transaction |
Expenditures
|
Activity Code |
60771209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,443 |
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.:50072425451
|
SALIK RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
MINNA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
RAMESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
MO SAFI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
mitthu |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
SUNDAR PATA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
SATGURU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
TAJ MOHAMMAD M |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
ANAVAR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
KESHAV RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
MANOJ KUMAR M |
5,325 |