Type Of Transaction |
Expenditures
|
Activity Code |
50720221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,284 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
lalaram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
asheesh kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
lalla singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
ram nrayan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
ravendar kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
shyamu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
suneel singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740210110001445
|
pawan kumar |
2,814 |