Type Of Transaction |
Expenditures
|
Activity Code |
53615725 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
8,427 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
DHANIRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
PANCHAM |
1,245 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
RAM LOTAN |
408 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
AASHA RAM |
1,245 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
RAKESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
SAURABH SHARMA |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
ANUJ KUMAR SHARMA |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
RAJU |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
UDIT KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
VEDPRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
JHAMMAN |
1,245 |