Type Of Transaction |
Expenditures
|
Activity Code |
54974123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
ECCHA RAM SHARMA SON POTHI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
SARVESH SON RAMESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
MANVEER SON DHANIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
ANIL KUMAR MISHRA SON RAM NIWAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
JITENDRA KUMAR SON RAMA ASRE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
PUSHPENDRA SON RAMAVTAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
HAMANT KUMAR SHARMA SON SANTRAM SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018900
|
SUKH PAL SON SHER SINGH |
5,000 |