Type Of Transaction |
Expenditures
|
Activity Code |
63485846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,134 |
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.:32314449476
|
harinand |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
RAMAWATI W#47O RAMKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
HASINA W#47O MO ITHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
PRAVEEN S#47O JAHIR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
ramesh kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
SEEMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
NAROOL NISHA W#47O ISLAM ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
SHIVAKUMAR S#47O JALLAHE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
rajdeen |
2,769 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
UMAR FARUKH |
3,195 |