Type Of Transaction |
Expenditures
|
Activity Code |
50927579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,128 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001446
|
rajeev kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001446
|
ram suresh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:740210110001446
|
vipin kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:740210110001446
|
kamlesh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:740210110001446
|
darsan |
3,216 |
PFMS
|
Account Type:Bank
Account No.:740210110001446
|
sachchita nannd |
3,216 |
PFMS
|
Account Type:Bank
Account No.:740210110001446
|
yogendra |
3,216 |
PFMS
|
Account Type:Bank
Account No.:740210110001446
|
suneel kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:740210110001446
|
sarvesh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:740210110001446
|
tejpal |
3,216 |