Type Of Transaction |
Expenditures
|
Activity Code |
43013212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,281 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SURYA BHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
NAND KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
GAGANDEEP |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
LALTA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
SANGAM SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAHUL KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
BABADEEN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
RAM SARAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11150100024815
|
VAIBHAV SINGH |
804 |