Type Of Transaction |
Expenditures
|
Activity Code |
53531483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
13,180 |
Particulars |
interlocking wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
ANDEEP KUMAR S#47O SUBHAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
RAJENDRA KUMAR S#47O RAM SUKH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
SUNDARA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
RAM DEV S#47O BINDADIN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
DEEPAK KUMAR S#47O RAM SUKH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
SANJEET KUMAR S#47O RAMESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
KANCHAN DEVI W#47O RANJEET |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
RAHUL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
FOOLJHARA W#47O JAGDESH KUAMR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
GENDA W#47O HARISH CHANDRA |
1,020 |