Type Of Transaction |
Expenditures
|
Activity Code |
53371183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
p v fareedpur me kach o 2 me tiles wages pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
AKHALESH YADAV |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
VIMLA WO JAYRAM MBA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
SHAILJA D#47O JAIRAM BM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
JAYRAM SO HARPARSAD MBA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3102891943
|
SURENDAR KUMAR SO PREMSHANKAR MTR B |
3,060 |