Type Of Transaction |
Expenditures
|
Activity Code |
44809307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,939 |
Particulars |
wages to the workers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
MUNA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
MAHADEV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
MAHENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
SUBAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
LAXMINA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
ALIMUDDIN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009820
|
arvind kumar |
2,412 |