Type Of Transaction |
Expenditures
|
Activity Code |
50992228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
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.)
|
28,575 |
Particulars |
wage payment on ps parakhan interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
KESHKUMARI W#47O SHIVKUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
pramod s#47o shyambahadur |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
AMISHA NISHAD #47 GURUPRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
shivkumar s#47o ram anad |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
satiprasad s#47o seetaram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
rajmangal s#47o mathura |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
RAVIND KUMAR S#47O MANIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
PARVIND S#47O MANIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
RAMESH S#47O DUKHI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
ramujagir s#47o seetaram |
4,500 |