Type Of Transaction |
Expenditures
|
Activity Code |
53739873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,120 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
VIJAY BAHADUR |
6,288 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
WARIS ALI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
MANJU DEVI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
RAM JANAM |
6,528 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
SARITA |
6,528 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
VIJAY BAHADUR |
15,360 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
SHER BAHADUR |
15,360 |