Type Of Transaction |
Expenditures
|
Activity Code |
56394902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,792 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102073541
|
MADHURI DEVI W#470 LAXMAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3102073541
|
RAM JEET |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3102073541
|
NAND KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3102073541
|
CHANDRA BHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3102073541
|
JHABBAR PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3102073541
|
NITESH KUMAR |
1,632 |