Type Of Transaction |
Expenditures
|
Activity Code |
66112236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,456 |
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.:50127453296
|
mansha ram s#47o bhagauti |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
kanchan w#47o anuj kumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
parwati devi w#47o shiv sankar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
hariram mauria s#47o ram saran |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
RAJKUMAR S#47O SHIV PRASAD |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
savitri devi w#47o ajay kumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
arun kumar s#47o bhabooti |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
ghan wati w#47o rajkumar |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
guria devi w#47o vijai |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
ramraji w#47o ram sughar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
KESHAV RAM S#47O BHAGAUTI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
ANUJ KUMAR VERMA S#47O |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
omkar verma s#47o |
11,000 |