Type Of Transaction |
Expenditures
|
Activity Code |
53287405 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
46,004 |
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
|
DHARAMPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
HARI RAM S#47O BUDHI LAL |
4,565 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
VINOD KUMAR S#47O DWARIKA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
SURJEET KUMAR S#47O HARIRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
ANIL KUMAR S#47O DEV NARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
MAHESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
RAM SHANKAR S#47O DADHIBAL |
4,565 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
AKHILESH S#47O RAM VILASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
DURGESH KUMAR S#47O VIJLAL |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
VIJALAL S#47O CHET RAM |
4,980 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
NARESH S#47O BALWANT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
HEERALAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
SHIV KUMAR S#47O POORAN LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
ANOOP KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
SUKHVEER SINGH S#47O SAHAB SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
RAM KISHOR S#47O JIYAN LAL |
2,244 |