Type Of Transaction |
Expenditures
|
Activity Code |
54421667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,528 |
Particulars |
Payment Of Wages On INTERLOCKING NIRMAN WORK FROM GP MAJHALI PATTI SADAK TO SHRI RAJESH SINGH HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
DHARMJIT S#47O PAHAPAT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
GEETA DEVI W#47O RAJARM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
FOTO DEVI S#47O SHIVLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
ANJALI W#47O HARI LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
HINGLAL S#47O MUDDHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RAJARAM S#47O DWARIKA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
KANHAIYA LAL S#47O DHARIKA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
RAM NARESH YADAV S#47O MUTTU YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
DEEPCHAND S#47O MITHAILAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3866000100095705
|
HARILAL SAROJ S#47O DWARIKA |
2,244 |