Type Of Transaction |
Expenditures
|
Activity Code |
54205964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,668 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SAROJ KUMARI WO HIRALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SHAKIR SO MUNNA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SAHANA BEGAM WO FIROZ ALAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
ANWAR SO NAGGAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
CHANDRAKALI WO SUNDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SACHIN SO DESHRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SHIVPATI WO RAM NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
DHARMESH KUMAR SO KALLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
ARIF SO VARIS ALI |
1,428 |