Type Of Transaction |
Expenditures
|
Activity Code |
55741482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,872 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
ajmer singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
kashmeer singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
rajesh kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
ramveer |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
Rajeshwar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
KAMLESH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
MANSUKH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
LAKSHMAN SINGH |
5,712 |