Type Of Transaction |
Expenditures
|
Activity Code |
53643547 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,325 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SAHARUK SO UMMID KHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SHEORAJ SO PUNUWA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
JAGDISH SO PALTOO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
MUNESH SO KALUBA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
UMMID SO BHURE |
12,150 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SAHANUDDIN SO UMMID KHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
ROHTASH SO KALUBA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
NAUBAT SO NATHU SINGH |
1,475 |