Type Of Transaction |
Expenditures
|
Activity Code |
53202408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,500 |
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
|
MR SHAHEED |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR RAM SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
FIROJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR VANVARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR MO ADIL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR MOHD ARIF |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR MO AZAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR TASDDUK KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
UMAR FARUK |
2,500 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
WASEEM KHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11759597422
|
MR PRADEEP |
4,500 |