Type Of Transaction |
Expenditures
|
Activity Code |
49670346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,640 |
Particulars |
Payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Vibhash Awasthi |
3,650 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Shami Khan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Prasant Gupta SO Sant Ram |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Tushar Awasthi |
3,650 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Govind So Ram Lal |
3,285 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Jaleel SO Ismail |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Satish Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Haseen SO Idreesh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Shiv Bhusan |
1,809 |