Type Of Transaction |
Expenditures
|
Activity Code |
54414761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,360 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
subhash chandra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
Pradeep kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
Atar singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
Jauhari lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
SHYAM NANDAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
pawan kumar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110001449
|
Raghvendra |
5,712 |