Type Of Transaction |
Expenditures
|
Activity Code |
56046589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,520 |
Particulars |
PAYMENT FOR GOPALAK SALARY 2 MONTH SEP. OCT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16180100022093
|
UMESH KUMAR |
10,452 |
PFMS
|
Account Type:Bank
Account No.:16180100022093
|
MANOJ KUMAR |
10,452 |
PFMS
|
Account Type:Bank
Account No.:16180100022093
|
KALANI DEVI |
10,452 |
PFMS
|
Account Type:Bank
Account No.:16180100022093
|
RANI DEVI |
10,452 |
PFMS
|
Account Type:Bank
Account No.:16180100022093
|
NAGENDER TIWARI |
10,452 |
PFMS
|
Account Type:Bank
Account No.:16180100022093
|
CHINTA MANI |
10,452 |
PFMS
|
Account Type:Bank
Account No.:16180100022093
|
RAJENDRA PRASAD |
10,452 |
PFMS
|
Account Type:Bank
Account No.:16180100022093
|
KALLU |
10,452 |
PFMS
|
Account Type:Bank
Account No.:16180100022093
|
UMESH KUMAR |
10,452 |
PFMS
|
Account Type:Bank
Account No.:16180100022093
|
SHAYM KUMAR |
10,452 |