Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
Repair Link Road Chamla
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
RAKESH KUMAR S KALYAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
BABU RAM S RAIYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
CHAMAN LAL S LAYAK RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
PRATIBHA D DHARM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
GOPAL SINGH S DHARM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:55310111383
|
RADHA DEVI W CHAMAM LAL |
5,000 |