Type Of Transaction |
Expenditures
|
Activity Code |
43013584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
9,024 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
ARTI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
ram tirath |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SANSAR BAHADUR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SUSHEEL KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SUMITRA SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
MAKDOOM ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM KUMAR |
1,020 |