Type Of Transaction |
Expenditures
|
Activity Code |
67027093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,273 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
RAJENDRA PRASAD son RAM SUNDER |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
SHUBHAM KUMAR son JHINGAI PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
ANIL KUMAR son HARIRAM |
10,350 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
RAGVENDRA son AVADESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
RAM HARISH son GANGARAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
ASHWANI KUMAR son MANGESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
AMIT KUMAR son VIJAY KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:34380100001927
|
RAVI KUMAR son ARJUN |
13,500 |