Type Of Transaction |
Expenditures
|
Activity Code |
59905573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,656 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
NAND KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM DEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
HANUMAN DATTYA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
BRIJBHAN SON RAM AVADH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SUMIRAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
MAKDOOM ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
ram tirath |
1,836 |