Type Of Transaction |
Expenditures
|
Activity Code |
52508130 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
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.)
|
22,000 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019884
|
CHEDA LAL SON VIDHYA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019884
|
DINESH SON RAMVEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019884
|
VIREASH SON RAM SARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019884
|
BRIJESH SINGH SON RAM SARAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019884
|
AMAR PAL SON RAM SARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019884
|
UMESH SINGH SON RAM SARAN |
3,000 |