Type Of Transaction |
Expenditures
|
Activity Code |
53177741 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,177 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
ATMARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KANHAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
RAM BHAJAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
RAM KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
CHOTKAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
RAM KISHORE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KALAKTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
ROHIT KUMAR |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
RAM KISHOR |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
TAULERAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
RAMSAGAR |
5,395 |