Type Of Transaction |
Expenditures
|
Activity Code |
53286362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,872 |
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
|
HEERALAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
PRADEEP KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
NARESH S#47O BALWANT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
MEERA WO PRADIP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
ANIL KUMAR S#47O DEV NARAYAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
SURJEET KUMAR S#47O HARIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
VINOD KUMAR S#47O DWARIKA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
DHARAMPAL |
1,632 |