Type Of Transaction |
Expenditures
|
Activity Code |
43154643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
50,100 |
Particulars |
WAGE PAYMENT ON PS SARETHI TOILET MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061286
|
VINOD KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3865000100061286
|
PANCHRAM S#47O SURYAPAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100061286
|
ATUL KUMAR S#47O SIYARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100061286
|
VIRENDRA S#47O RAMHARAKH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3865000100061286
|
RAM SURESH MAURYA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3865000100061286
|
JASOMATI W#47O RAMJAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100061286
|
SHANKARA DEVI W#47O HRIDAYRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3865000100061286
|
lallan s#47o badlu |
4,020 |