Type Of Transaction |
Expenditures
|
Activity Code |
53408704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,248 |
Particulars |
c.c ka wages bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
vinod kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
ARUN KUMAR VARMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
rajesh kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
manoj kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SHIV DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
sushma |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
anandi prasad m |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SWAYAM PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
gudiya |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
atul kumar mistri |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
mithala |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
deepu |
816 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
SOMVATI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
brijbhan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
dinesh kumar mistri |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
sunil kumar p |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50044898839
|
meera |
1,836 |