Type Of Transaction |
Expenditures
|
Activity Code |
56174463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,938 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
RAKESH SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
ANIL KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
AKHAND PRATAP |
5,508 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
KALIKA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
AMAR SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
SANGRAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
JAYPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10570100022204
|
TILAKRAM CHAUHAN |
11,700 |