Type Of Transaction |
Expenditures
|
Activity Code |
50097680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
31,824 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Amit pathak |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Sashibhusan |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Vivek |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Anoop |
7,650 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Jitin kumar |
7,650 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Umakant |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Sunil |
3,468 |