Type Of Transaction |
Expenditures
|
Activity Code |
53615890 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
24,383 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
PANCHAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
AASHA RAM |
2,490 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
VEDPRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
SHYAM PRAKASH |
1,245 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
ANUJ KUMAR SHARMA |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
RAMDEV SO#47 JWALA PRASAD |
5,264 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
RAKESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
RAM LOTAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
RAMU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
SAURABH SHARMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
RAJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
UDIT KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
SULEMAN |
2,490 |
PFMS
|
Account Type:Bank
Account No.:2286000100009563
|
MOHIT KUMAR |
2,490 |