Type Of Transaction |
Expenditures
|
Activity Code |
54613395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,616 |
Particulars |
wagelist |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
BRAJNATH KRISHNMURTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
PRAMOD RAGHUNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
RAGHUNATH KHELAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
SHOBHNATH KUNJBIHARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
OMPRAKASH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
LALU DUKHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
ARVID HAUSHILA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
RANJEET GAYADEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
RAMESH UDAYRAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
KALYANI KRISHNNATH |
1,224 |