Type Of Transaction |
Expenditures
|
Activity Code |
55702082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,435 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898546399
|
VIVEK KUMAR SO LAKHPAT SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898546399
|
ATTAR SINGH SO RATIRAM |
960 |
PFMS
|
Account Type:Bank
Account No.:20898546399
|
ABHISEK KUMAR SO SUBEY SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:20898546399
|
RAGINDRA SINGH SO VEER SINGH |
590 |