Type Of Transaction |
Expenditures
|
Activity Code |
61766208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,516 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Mo Kaleem SO Mo Iliyas |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Avneesh Singh SO Sonpal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Rohit Kumar SO Om Prakash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
KUNENDRA PAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RATAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Krishna Pratap Singh SO Jageshwar Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Arvind Kumar SO Om Prakash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
SUBHASHPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Harivansh SO Shri Krishna |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Aman Kuamar Singh SO Madan Pal Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
SATENDRA PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Om Pal SO Lakshman |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Ankit SO Ram Kripal |
3,060 |