Type Of Transaction |
Expenditures
|
Activity Code |
48847570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,163 |
Particulars |
मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SADANAND WO SUNNAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
UNMOHAMMAD SO SAKUR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SANJAY SO NAGESHWAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
manish |
6,231 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
rajkumar |
6,231 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUNIL SO RAMBRIKSH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SABARUN NISHA WO SAKUR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SHIVCHAND SO RAMASHRE |
6,231 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
TARA DEVI WO RAMASHRE |
6,231 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
CHANDRAPRAKASH SO CHOTELAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
parmanand |
12,400 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
CHANDRAPRAKASH SO CHOTELAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
NABIULLAH SO SHAUKAT ALI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
chandrashekhar |
12,400 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
sanjana |
6,231 |