Type Of Transaction |
Expenditures
|
Activity Code |
56022832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,240 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
SURAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
SANJEET KUMAR S#47O RAMESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
DEEPAK KUMAR S#47O RAM SUKH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
LAVEKUSH S#47O RAJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
PARAMJEET S#47O RAMESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
SANDEEP KUMAR S#47O BHUAL |
4,080 |