Type Of Transaction |
Expenditures
|
Activity Code |
60689344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,533 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022221
|
UDAI RAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:10570100022221
|
RAM JEET |
4,260 |
PFMS
|
Account Type:Bank
Account No.:10570100022221
|
NAND KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:10570100022221
|
RAM JI RANA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:10570100022221
|
MASTRAM |
9,120 |
PFMS
|
Account Type:Bank
Account No.:10570100022221
|
BHARAT RAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:10570100022221
|
RAM LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:10570100022221
|
shobhnath pachhiyana |
4,260 |