Type Of Transaction |
Expenditures
|
Activity Code |
54933553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,408 |
Particulars |
wages paid for prathmic vidyalay second me interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001701
|
UMA SHANKAR S#47O RAM RAJ |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001701
|
NITU DEVI RAJIT RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101001701
|
SARADA PRASAD S O RAM PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101001701
|
RAM SAGAR S#47O BALIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3209101001701
|
SHIV KUMARI DEVI W#47O BRIJ LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:3209101001701
|
RAJ KUMAR S#47O RAMA PATI BIND |
6,400 |