Type Of Transaction |
Expenditures
|
Activity Code |
53626887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,178 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
aklilesh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
jug mohan |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
RAVINDRA KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
vinod kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
AKHILESH S#470 KASHIRAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
mani ram |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
denesh kumar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
shiv kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
MAYARAM S#470 RAM GOPAL |
5,226 |