Type Of Transaction |
Expenditures
|
Activity Code |
53408317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,136 |
Particulars |
samudaik sauchalay ke parisar me c.c. par wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
sushma |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
gudiya |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
anandi prasad m |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
brijbhan |
816 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SHIVPAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SHIV DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SOMVATI |
816 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SWAYAM PRAKASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
deepu |
1,224 |