Type Of Transaction |
Expenditures
|
Activity Code |
62570416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,500 |
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.:6065000100018672
|
PITHVIRAJ SON DAMMAR LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018672
|
RAMVEER SON RAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018672
|
HARIPAL SON DAMMAR LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018672
|
LA SINGH SON HARIPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018672
|
VEDRAM SON AMRIT LA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018672
|
DHANPAL SON SHYAMLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018672
|
MUNENDRA LAL SON NATTHU LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018672
|
RAMGOPAL SON RAMVILAS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018672
|
KHEM KARAN SON ROHAN LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018672
|
ARVIND SON DHANPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018672
|
RAJU SON OMPRKASH |
7,500 |