Type Of Transaction |
Expenditures
|
Activity Code |
50185979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,796 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SIYARAM SO GULAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SAVED ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAM NIVAS |
5,395 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAHRUKH AHMAD SO ALEEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SUSHILA WO MAHESH |
5,395 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MAHENDRA PAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SABBIR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MUNESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
NANHE LAL SO BALAK RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SUKHI DEVI WO RUDA |
2,856 |