Type Of Transaction |
Expenditures
|
Activity Code |
48442763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,665 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
SARVENDRA SO RAGHUNATH |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
PARVEJ ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
Ramchandra |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
YAQUB ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
DOSH MOHAMAD S#47O LIYAKAT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
SONPAL SO RAGHUNATH |
10,375 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
FARMAN MOHAMMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2286000100031889
|
saty yogi |
5,100 |