Type Of Transaction |
Expenditures
|
Activity Code |
64028178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,980 |
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 |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
CHHOTE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MUNESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
Yug Vaibhav |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SABBIR ALI |
9,960 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SIYARAM SO GULAB |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SAVED ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHUSHILA DEVI WO CHHUNNU |
8,889 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAHRUKH AHMAD SO ALEEL |
9,960 |