Type Of Transaction |
Expenditures
|
Activity Code |
54118160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
54,922 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
GAYADEEN son PANCHU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
KISHANDEV son RAM CHANDER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
MO IBRAR son MO AKRAM |
400 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
BADRI PRASAD son RAMTEJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
LAL BAHADUR son JAG NARAYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
RAJNARAYAN son SHIV CHARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
JAI PRAKASH son GAYADEEN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
AMAR BAHADUR son GURU PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
MO IBRAR son MO AKRAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
JAI PRAKASH son GAYADEEN |
1,140 |