Type Of Transaction |
Expenditures
|
Activity Code |
66084264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
32,810 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269110763
|
SATTAR HUSAINI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2269110763
|
JASWANT |
7,040 |
PFMS
|
Account Type:Bank
Account No.:2269110763
|
KANHAIYA LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2269110763
|
SAVITRI RAMPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2269110763
|
SHISHIBIND AMARSINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2269110763
|
RAMDAYAL PRABHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2269110763
|
MITHTHU JASWANT |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2269110763
|
Sudheer so subedar |
3,195 |