Type Of Transaction |
Expenditures
|
Activity Code |
54800232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,088 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016604
|
PRINCE son RAM KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:14300100016604
|
ANURAJ son RAJKUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:14300100016604
|
ABHISHEK son SHITLA PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:14300100016604
|
SURENDRA KUMAR son MALHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:14300100016604
|
VIJAY son BHAGIRATHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:14300100016604
|
RAJ KUMAR son SHIV PRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14300100016604
|
GAYA PRASAD son HANUMAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14300100016604
|
RAJENDRA KUMAR son RAGHUNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:14300100016604
|
SHALINI wife GAURAU |
3,672 |