Type Of Transaction |
Expenditures
|
Activity Code |
53293155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,176 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
jitendar kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
ram sachche |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
udayvir |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
rambali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
prithviraj |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
jaduvir |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
avdhesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001496
|
vishnu |
3,060 |