Type Of Transaction |
Expenditures
|
Activity Code |
53219339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
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.)
|
30,630 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
DINESH KUMAR son RAM KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
KANHYA LAL son RAM SAROOP |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
BRIJESH KUMAR son RAM BARAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
AKHAND PRATAP son RAM SHANKER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31586262719
|
DINESH KUMAR son RAM KUMAR |
4,896 |