Type Of Transaction |
Expenditures
|
Activity Code |
54283656 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,454 |
Particulars |
Paid for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Deepu Verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Surya Prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Prem Kanujiya S#47o Ausan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Shyam Lal S#47o Avasan |
8,634 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Gyanendra Singh S#47o Surendra Nath |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Suraj Verma |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Akash Verma |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Rohit Kumar S#47o Mata Prasad |
2,856 |