Type Of Transaction |
Expenditures
|
Activity Code |
54202181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,877 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAHMAT ALI SO IMAMDEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SHANTI WO SURAJPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MOINUDDIN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
PHOOLCHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
AMRAT LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SHIVPATI WO RAM NARAYAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
ANISHUN NISHA WO MO RAFEEK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SYDAMA DEVI WO DURGA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MANOJ KUMAR SO RAM SAJIWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SANNO WO SABIT ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MO ABID SO AJIJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
JITENDRA KUMAR SO PHOOLCHANDRA |
804 |