Type Of Transaction |
Expenditures
|
Activity Code |
52918937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,332 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001993
|
AVDHESH PATHAK SON DEVI PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:34380100001993
|
PRAKASH MISHRA SON SURENDRA KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:34380100001993
|
VIMAL KUMAR SON JEET NARAYAN |
804 |
PFMS
|
Account Type:Bank
Account No.:34380100001993
|
NIKHIL PATHAK SON AVDHESH |
804 |