Type Of Transaction |
Expenditures
|
Activity Code |
50690138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,500 |
Particulars |
payment of labur , msitri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019608
|
BHAGWAN DASS S#47O DWARIKA PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019608
|
ASHWANI KUMAR SON PYARELAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019608
|
SHRI RAM SON PYARE LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019608
|
PYARELAL son RAM SWAROOP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019608
|
AKASH GANGWAR SON LAKSHMAN PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019608
|
CHANDRA SEKHAR AAJAD SON JANKI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019608
|
ARVIND SON MAHIPAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019608
|
KAPIL DEV SON DHARAM PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019608
|
KISUN LAL SON RAMAVTAR |
6,000 |