Type Of Transaction |
Expenditures
|
Activity Code |
54204583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,528 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAMJAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
AJMERI BEGUM WO SAHEEN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SABIRA WO SAREEF |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MANISHA WO SANTRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
BABLI DO DINESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
ABDUL VAHEED |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
NIRMALA DEVI WO RAM SWROOP |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SAHDEI WO SUKHDEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAHMAT ALI SO IMAMDEEN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MO MUQEEM SO AJIJUDEEN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
KAMLA DEVI WO ASHOK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAJ BAHADUR SO BABULAL |
2,613 |