Type Of Transaction |
Expenditures
|
Activity Code |
53534321 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
11,360 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
SHIV KUMAR S#47O KHIRAI |
612 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
RAJENDRA KUMAR S#47O RAM SUKH |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
AJAY KUMAR S#47O SHYAM LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
PREM LAL S#47O GAYA PRASHAD |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
SANT RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
SANJEET KUMAR S#47O RAMESH |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
BALGOVIND S#47O RAMESHER |
612 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
SHYAM LAL S#47O RAM NARAYAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
GUDDAN W#47O RAM SUKH |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
SANDEEP KUMAR S#47O BHUAL |
612 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
ANDEEP KUMAR S#47O SUBHAS |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
RAM DEV S#47O BINDADIN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:19570100014077
|
DEEPAK KUMAR S#47O RAM SUKH |
816 |