Type Of Transaction |
Expenditures
|
Activity Code |
48037636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
47,704 |
Particulars |
Paiment of Wages for PS Baraila me Tielikaran Karya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563103551
|
SAUKHEEN |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31563103551
|
VIMAL KUMAR |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31563103551
|
SATYENDRA VERMA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31563103551
|
RAJEEV KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31563103551
|
RAMLAKHAN VERMA #47DALCHANDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31563103551
|
ANUPAM VERMA |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31563103551
|
HORILAL#47NANHU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31563103551
|
ARUN KUMAR |
5,980 |