Type Of Transaction |
Expenditures
|
Activity Code |
54077114 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,176 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
SUNEEL KUMAR S#47O RAMKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
KAMLESH S#47O ASHARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
KAMAL KISHOR S#47O OTARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
VIRESH S#47O RAMLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
SAROJ S#47O RAMNARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
AMREESH KUMAR S#47O RAMLAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
MOMIN S#47O FAROOK KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
ARVIND KUMAR S#47O RAMESWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
ANITA DEVI W#47O MALIKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
LALU S#47O ASHARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
GANESH S#47O CHETAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
RAMBAHADUR S#47O ASHARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
RAIS KHAN S#47O VASIT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
SUNIL S#47O PEMMA |
2,040 |