Type Of Transaction |
Expenditures
|
Activity Code |
55054871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,306 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR VANVARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR MOHD ARIF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
LATOOS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR MO AZAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR MO ADIL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
RAHEEM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
SAGEER S#47O KADEER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR RAM SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
FIROJ |
4,565 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
SALMAN S#47O ACHCHHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR TASDDUK KHAN |
4,565 |