Type Of Transaction |
Expenditures
|
Activity Code |
59980038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,776 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Shailendra Singh Nigam SO Dheerpal |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SHIVPRAKASH S#47O RAJENDRA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
PRAVEEN KUMAR S#47O SUKHNANDAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
RAHUL KUMAR S#47O DINESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Ashiq SO Bade |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Jai Chandra SO Rajesh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Nilesh Saxsena SO Maniram |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
RAMSANEHI S#47O RAMSARAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
RAMPAL S#47O BUDDHI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
RAMVEER S#47O MAHESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Suraj SO Ram Sagar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Vijay SO Ram Kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
VIKRMADITYA S#47O RAMDAS |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Laxmi Narayan SO Ravendra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Mohan Singh SO Akhilesh Kumar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Ajay SO Sher Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SUBHAM TRIVEDI S#47O AKHIL TRIVEDI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Sanjeev Kumar SO Surendra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
DEVRAJ S#47O JAGGULAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SACHIN KUMAR S#47O DINESH KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
PANKAJ KUMAR S#47O DHRAM PAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Lalla SO Mahadev |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
DHIR PAL S#47O NATTHU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
MADHUR PAL S#47O RAM SANEHI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SATYAM S#47O DINESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
ATUL KUMAR S#47O SUKHRAM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
sahab singh |
5,304 |