Type Of Transaction |
Expenditures
|
Activity Code |
53175770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
6,260 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
ANIL KUMAR S#47O SHIV CHARAN |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
CHANDRIKA S#47O GAYADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
RAJ KUMARI W#47O GNEDA LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
SADASHIV S#47O RAM SEVAK |
1,600 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
KUSHUMA DEVI W#47O INDRA RAJ |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
MANI LAL S#47O DWARIKA PRASHAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
GEETA W#47O SURESH KUMAR |
408 |