Type Of Transaction |
Expenditures
|
Activity Code |
53725605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,054 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022235
|
TASAUAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10570100022235
|
NAVITULLA |
10,350 |
PFMS
|
Account Type:Bank
Account No.:10570100022235
|
SWAMINATH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:10570100022235
|
SHAILENDR KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10570100022235
|
SANTRAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:10570100022235
|
NISHA KANT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:10570100022235
|
VINOD KUMAR |
6,120 |