Type Of Transaction |
Expenditures
|
Activity Code |
53444739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,644 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
RAJARAM S#470 PARMESHWAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
RAMDEEN S#470 RAM KISHUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
RAMSAGAR S#47O RAM KISHUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
RANJEET KUMAR S#47O RAM KISHUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
ROHIT KUMAR S#47O SARJU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
PREM SHANKAR |
3,150 |