Type Of Transaction |
Expenditures
|
Activity Code |
64028149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,887 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
NANHE LAL SO BALAK RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SIYARAM SO GULAB |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
CHHOTE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SAVED ALI |
7,470 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAFIK |
7,470 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SABBIR ALI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MAHENDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAM NIVAS |
4,686 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAHRUKH AHMAD SO ALEEL |
7,470 |