Type Of Transaction |
Expenditures
|
Activity Code |
53455533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,110 |
Particulars |
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075084266
|
Ram Murat |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50075084266
|
Kallu Verma |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50075084266
|
Arif |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50075084266
|
Shivgopal |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50075084266
|
Jai Prakash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50075084266
|
Vinod Kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50075084266
|
Ajay Kumar Pandey |
1,650 |