Type Of Transaction |
Expenditures
|
Activity Code |
43671031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,832 |
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
|
Rohit S#47o Ganesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Uttam S#47o Laxman |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Ram Shanker S#47o Natha Ram |
612 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Prem Kanujiya S#47o Ausan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Subhash S#47o Ramkumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Shyam Lal S#47o Avasan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Ausan S#47O Ramesur |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Ganesh S#47o Ram Lakhan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Sumit S#47o Rakesh Kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Mishri Lal S#47o Parmeshwar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Mohit S#47o Ganesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2851101006879
|
Rohit Kumar S#47o Mata Prasad |
1,020 |