Type Of Transaction |
Expenditures
|
Activity Code |
53134173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,976 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100010870
|
KHUNNU RAM son CHAITU RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010870
|
RAHUL YADAV son RAM SABAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:20960100010870
|
RAJARAM son RAM KALAP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010870
|
AJEET KUMAR son MULI DHAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010870
|
AVNISH KUMAR son RAM DEV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20960100010870
|
AMIT KUMAR son BHAWANDEEN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20960100010870
|
RADHEYSHYAM son RAM KALAP |
13,500 |
PFMS
|
Account Type:Bank
Account No.:20960100010870
|
RAJARAM son RAM KALAP |
6,120 |