Type Of Transaction |
Expenditures
|
Activity Code |
60683774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,091 |
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.:50072426341
|
sitaram s#47o vipat |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
vishwa nath s#47o rammilan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
vandana w#47o omprakash |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
durpata w#47o ramchander |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
DEVI PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
PARMESHWAR DUTT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
RAM CHANDER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
kuldeep s#47o ramnareshr |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
KHEMRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
MEERA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
POONAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
RAMJI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
ARVIND KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50072426341
|
SUBHAS |
4,260 |