Type Of Transaction |
Expenditures
|
Activity Code |
53175986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,916 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
NANHE S#47O MAHAVEER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
SAPNA W#47O AJAY KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
PAWAN KUMAR S#47O RAM SANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
GEETA W#47O SURESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
KUSHUMA DEVI W#47O INDRA RAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19570100007561
|
CHOTELAL S#47O CHANDAK |
1,224 |