Type Of Transaction |
Expenditures
|
Activity Code |
54863283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
70,974 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SANU KHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFTAV ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AJAY KUMAR MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
PHIROJ ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
RAKASH #47SHANKER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFROJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AKIL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
PRADIP #47RAJESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MOHD ANAS |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SANDIP MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
ANISH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SARJOSH ALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
RAJESH#47RAMSANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MAHATAB |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
JAKIL |
3,834 |