Type Of Transaction |
Expenditures
|
Activity Code |
54295081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,280 |
Particulars |
payment for wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
SUKAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
ankur kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
SURAJ GUPTA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
SURESH KUMAR AGRAHARI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
HARIRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
DHARMENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
HIMANSHU KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
SAPNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
SHANTI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
SHANIVENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
ABHISHEK BHARTI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
DHARMENDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
DUKHRAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
MANSHA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
SUDHIR KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
RAM KARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
PINTU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
SADDHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075447
|
ANUJ KUMAR |
2,040 |