Type Of Transaction |
Expenditures
|
Activity Code |
43565212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,686 |
Particulars |
Payment for Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
SONU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
PRAKASH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Satendra Kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Dhirendra Sharma SO Ram Naresh Sharma |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Chhavi Ram |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
ISHAQ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Hariom |
3,417 |