Type Of Transaction |
Expenditures
|
Activity Code |
53272196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,330 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900004637
|
SAHID S#47O SABIR |
590 |
PFMS
|
Account Type:Bank
Account No.:0021006900004637
|
IDREESH S#47O MANJURA |
960 |
PFMS
|
Account Type:Bank
Account No.:0021006900004637
|
NIJAMUDDIN S#47O BHURE KHA |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004637
|
RAJVEER SINGH S#47O CHAMPAT SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004637
|
SADDAM S#47O CHHOTE |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004637
|
CHAMPAT SING S#47O KALLU SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:0021006900004637
|
RANVEER SINGH S#47O RAMRATAN SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900004637
|
ANKUR YADAV S#47O RAJENDAR YADAV |
10,800 |