Type Of Transaction |
Expenditures
|
Activity Code |
42463700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,828 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
DINESH KUMAR VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAM BAHADUR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
MALTI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
KAMLESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
HARSHIT PATEL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAMESH KUMAR so RAM SUKH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAM BUJHARAT VERMA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAMESH KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
HAUSILA PRASAD |
8,550 |