Type Of Transaction |
Expenditures
|
Activity Code |
61747557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,376 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
SHIVAM KUMAR SO RAM KRIPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Omkar Singh SO Ram Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
UDAY VEER SINGH SO PARAS RAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Surya Pratap Singh SO Deshraj Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Ankit Kumar Singh SO Milap Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Harishchandra SO Nanda |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
VEERAN RAJPOOT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
Ankul SO Akhilesh Kumar Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RAJ VEER |
3,264 |