Type Of Transaction |
Expenditures
|
Activity Code |
54844270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,676 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
MOMIN S#47O FAROOK KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
AMREESH KUMAR S#47O RAMLAKHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
LALU S#47O ASHARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
SUNEEL KUMAR S#47O RAMKUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
VIRESH S#47O RAMLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
ARVIND KUMAR S#47O RAMESWAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
RAIS KHAN S#47O VASIT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
RAMBAHADUR S#47O ASHARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
KAMAL KISHOR S#47O OTARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
SUNIL S#47O PEMMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
GANESH S#47O CHETAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
SAROJ S#47O RAMNARESH |
1,632 |