Type Of Transaction |
Expenditures
|
Activity Code |
55050238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,886 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
LATOOS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
WASEEM KHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
SAMIM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR MO ADIL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR RAM SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MAHENDRA PAL S#47O PUTTU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
FIROJ |
2,905 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR TASDDUK KHAN |
2,905 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR MOHD ARIF |
1,632 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MONISH KHAN S#47O SHIRAJU |
1,836 |