Type Of Transaction |
Expenditures
|
Activity Code |
38964352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
RUKSANA BANO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
RAM KISHOR S#47o BACHAN PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
RAMGOPAL S#47O RAMKISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
RAM SANEHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
SANTRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001283660
|
SATISH KUMAR |
2,814 |