Type Of Transaction |
Expenditures
|
Activity Code |
50926329 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2021 |
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.)
|
39,140 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
vipin kumar |
4,390 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
vikash |
4,390 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
rajeev kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
tinkal mishra |
4,390 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
sonu misra |
6,400 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
shailendra kumar |
4,390 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
vikash |
4,390 |
PFMS
|
Account Type:Bank
Account No.:740210110001438
|
RAM kisor |
4,390 |