Type Of Transaction |
Expenditures
|
Activity Code |
48442664 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.)
|
36,282 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
Sishupal |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
AASIF GAJI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
Jagat pal |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
Ramsagar |
5,395 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
FARMAN MOHAMMAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
SARVENDRA SO RAGHUNATH |
5,395 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
AZAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
IDRISH MOHAMMAD |
3,468 |