Type Of Transaction |
Expenditures
|
Activity Code |
50186335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
4THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,568 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
ROHIT KUMAR S#47O SARJU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
BHIM S#470 RAM KISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
RANJEET KUMAR S#47O RAM KISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
RAMSAGAR S#47O RAM KISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
RAMDEEN S#470 RAM KISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
SARWAN S#470 SARJU |
1,428 |