Type Of Transaction |
Expenditures
|
Activity Code |
55562263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
76,822 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
surendra |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
vinay kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
HARISCHANDRA son GHIRAU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
DIWAKAR son SURENDAR KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
VINOOD KUMAR son KARAM HANDRA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SANT RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
BALRAM son RAMYAG |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
DIPANKAR son SARJU PRASAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
RENU wife DEVANAND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
SHIV KUMAR son RAM SURESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
pawan kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
GAYATRI wife BALRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:20960100010985
|
MAYANKAR son SARJU PRASAD |
13,500 |