Type Of Transaction |
Expenditures
|
Activity Code |
60923694 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,740 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
RAJOO SO PARDESHI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
SUJATA WO VIKESH SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
CHITHRU URF RAM SABAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
DHUNMUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
BRIJESH GUPTA SO PATIRAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
MANU DD WO ANOOP |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
AKHILESH KUMAR SO BANARSHI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
SHIV PRASAD SO CHINNE |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
URMILA WO VIJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
SUSHIL KUMAR SO RAM NARESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
UMESH KUMAR SO CHANDRABHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
BUJHWAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
SHYAM SUNDAR VERMA SO TILAKRAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
TAJRUNNISHA WO RAHIMAAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
SUBHAN SO UMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
SWELAHA WO SALAHUDDIN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
JOYTIMA DO RAMDEV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11694478429
|
TARIBUN WO NOOR MOHD |
4,488 |