Type Of Transaction |
Expenditures
|
Activity Code |
38942919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,948 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283637
|
MEWA LAL S#47O BABU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283637
|
VIMLESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283637
|
ramawati w#47o asharam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283637
|
PINKI DEVI W#47O RAKESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283637
|
reeta w#47o makrand |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283637
|
RAHUL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283637
|
AMIT KUMAR s#47o VED PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283637
|
RUPAN LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001283637
|
ASHARAM S#47O GAJJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001283637
|
balak ram s#47o mullu |
2,856 |