Type Of Transaction |
Expenditures
|
Activity Code |
43094702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,795 |
Particulars |
wagelist |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
LAXMI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
VANSHRAJ |
10,560 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
PAWAN KUMAR SAHAB BAX |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
ASHOK KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
JITENDRA KUMAR ALGURAM |
5,226 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
MAMTA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
VIDYAWATI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
SAROJ |
5,025 |