Type Of Transaction |
Expenditures
|
Activity Code |
44772720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,316 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
RAJENDRA PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
RAM TILAK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
ADARSH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
MASTRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
MALTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
ACHHELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
RAM SUFAL |
3,015 |