Type Of Transaction |
Expenditures
|
Activity Code |
50886678 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,336 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022222
|
HARIRAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10570100022222
|
SAPNA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:10570100022222
|
SURESH KUMAR AGRAHARI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:10570100022222
|
PINTU |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10570100022222
|
SHANIVENDRA KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10570100022222
|
SUKAI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:10570100022222
|
SUDHIR KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:10570100022222
|
ANKUR KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10570100022222
|
DHARMENDRA KUMAR |
5,427 |