Type Of Transaction |
Expenditures
|
Activity Code |
63177340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
20,000 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 63177340
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
VINAY KUMAR SO BHARAT SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
PRABAL KUMAR SO AHIVARAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
ANITA DEVI WO LAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
ALOK KUMAR SO LALJI SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
BEBI KUMARI WO AHIVARAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
SHASHI KANT SO AHIVARAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2058000100021331
|
SUNITA DEVI WO ALOK KUMAR |
2,400 |