Type Of Transaction |
Expenditures
|
Activity Code |
53906893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,252 |
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 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
CHHOTE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAHRUKH AHMAD SO ALEEL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SABBIR ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
ANIL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SUKHI DEVI WO RUDA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
HARISHCHANDAR SO FAKIRE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAFIK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAM RANI WO NANHU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAHUL |
3,264 |