Type Of Transaction |
Expenditures
|
Activity Code |
61635056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,676 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001901
|
ABHAY DUTT son SHITLA PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:34380100001901
|
GAYATRI DEVI wife ABHAY DUTT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:34380100001901
|
MATTA DEVI wife RAM SHANKER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:34380100001901
|
SHYALAL son MAHE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34380100001901
|
AMIT KUMAR son RAM SHANKER |
11,520 |