Type Of Transaction |
Expenditures
|
Activity Code |
54549362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,903 |
Particulars |
arrear Non CTC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GUDDO DEVI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
Manorama Paliwal |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
BABU RAM |
2,563 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SUDHA PATHAK |
2,599 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
CHANDRA BHAN SINGH |
2,701 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
VASANTI DEVI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
RADHA RANI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
GIRJA DEVI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3737151917
|
SABITRI DEVI |
2,340 |