Type Of Transaction |
Expenditures
|
Activity Code |
67466916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,804 |
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 |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
mitthu |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
KHURSHID AJAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
MO SAFI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
MINNA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
KESHAV RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
SUNDAR PATA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
SATGURU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50072425451
|
ANAVAR |
5,964 |