Type Of Transaction |
Expenditures
|
Activity Code |
55314077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,205 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
RAM SHANKAR S#47O DADHIBAL |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
SHIV KUMAR S#47O POORAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
HEERALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
VINOD KUMAR S#47O DWARIKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
RAM KISHOR S#47O JIYAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
SURJEET KUMAR S#47O HARIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
HARI RAM S#47O BUDHI LAL |
3,735 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
DHARAMPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
MAHESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
ANOOP KUMAR |
2,040 |