Type Of Transaction |
Expenditures
|
Activity Code |
63615465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,111 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
YAMIN ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
DADHICH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
KALLU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
VED RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
SHAMIR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
SAURABH PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
RAM NIVAS |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
MOHAMMAD AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
KAMRUDDIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
ALOK KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
LIYAKAT ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
RAM SARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
RAMNIWAS |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
SARBESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
LEKHRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
RAJESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100129324
|
HARUN |
5,280 |