Type Of Transaction |
Expenditures
|
Activity Code |
52940970 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,700 |
Particulars |
payment of wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014088
|
SHIVANI DEVI D#47O RAMNIHORE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014088
|
SAHUL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014088
|
SHIVAM MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014088
|
ram nihor |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19570100014088
|
JISAN SAHU S#47O RAFIK SHAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19570100014088
|
RAJU M |
5,400 |
PFMS
|
Account Type:Bank
Account No.:19570100014088
|
DILSHAAD S#47O RAFIK |
2,856 |