Type Of Transaction |
Expenditures
|
Activity Code |
64373930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,550 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
pankaj |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
kamta verma |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
FARMAN ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
BABA DEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
FARUKH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
KANPURIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
SHANKAR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50104840906
|
HAGGAN |
4,500 |