Type Of Transaction |
Expenditures
|
Activity Code |
49664709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,304 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
AJAY GUPTA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
SAURABH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
RAJ KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
SAMAR BAHADUR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
RAHUL KUMAR PANDEY |
10,350 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
SUSHIL KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
adity kumar |
4,623 |
PFMS
|
Account Type:Bank
Account No.:10570100022232
|
jitendra kumar 2 |
4,623 |