Type Of Transaction |
Expenditures
|
Activity Code |
49250589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,093 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067910094
|
ANUJ S#47O NARESHA CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39067910094
|
mudit chandra |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39067910094
|
DINESH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:39067910094
|
sandeep s#47o naresh chandra |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39067910094
|
ARPIT S#470 SHALENDRA |
6,231 |