Type Of Transaction |
Expenditures
|
Activity Code |
43482796 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
11,550 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102664079
|
JAGLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3102664079
|
RAM JANAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3102664079
|
RAJESH VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3102664079
|
CHITRSEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3102664079
|
RAM BHAVAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3102664079
|
KALIKA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3102664079
|
SHISHUMATA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3102664079
|
AWDESH |
1,092 |