Type Of Transaction |
Expenditures
|
Activity Code |
54011797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,540 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898644579
|
KAPIL KUMAR S#470 JAYPRAKASH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898644579
|
DEEPAK KUMAR S#47O SHEESHPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898644579
|
PREMRAJ SINGH S#470 RAMPAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898644579
|
SANJIV KUMAR S#47O GURUBACHAN SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898644579
|
SATPAL S#47O HORAM SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898644579
|
MAHIPAL SINGH S#47O HARVANSH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898644579
|
RAVI #47 CHANDRAPAL SINGH |
2,400 |