Type Of Transaction |
Expenditures
|
Activity Code |
45470243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
23,955 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ANIL KUMAR YADAV |
1,480 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ASHA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
BASANT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
SONI YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
RAM KUNVAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ABHIMANYU |
3,700 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
VINEET YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
DHARAJ RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
GULABI |
2,010 |