Type Of Transaction |
Expenditures
|
Activity Code |
49000838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,890 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567657529
|
AJAYRAJ son KESHAVRAJ |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31567657529
|
ADITYARAJ son AJAY RAJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31567657529
|
ANKIT KUMAR son RAGHUNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31567657529
|
ATULRAJ son AJAYRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31567657529
|
GIRJA DEVI wife KESHAVRAJ |
3,468 |