Type Of Transaction |
Expenditures
|
Activity Code |
53860778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,837 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
ANIL KUMAR S#47O KANDHAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
SAGAR S#47O KANDHAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
SHIV KUMAR SO TRIMOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
AJAY KUMAR S#47O RAMNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
TEJ BAHADUR S#47O SHIVRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
KANDHAI SO DURGA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
MAHAVEER S#47O SHRI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
RAJRANI WO THAKURDEEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
CHANDAN SO MATA BADAL |
6,675 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
ram sumer s#47o budhai |
6,675 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
rampal s#47o cheetu |
6,675 |
PFMS
|
Account Type:Bank
Account No.:07360100018777
|
AVDHESH SO DURGA |
1,780 |