Type Of Transaction |
Expenditures
|
Activity Code |
55298912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,432 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
AMAR SINGH SO MEWALAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAMFER SO BABADEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
SHIVKANT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAM PAKASH SO RAGHUNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
DEEPAK SO RAMFER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
BRIJESH KUMAR SO RAM FER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
DINESH KUMAR S#47O RAKESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
SATYANAM SO RAMDHANI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
REETA WO GURUCHARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
DASHARAM |
408 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAM SAJEEVAN SO JAGANNATH |
1,020 |