Type Of Transaction |
Expenditures
|
Activity Code |
54526210 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,012 |
Particulars |
Labour payment for Dhakkandar nali Intelocking kary from Rama house to Banshi house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
MUNNA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
VIJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
Mahangu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
NANDLAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
RAHUL KHARWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
DAROGA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
SHYAM BALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
RAJKUMAR KHARWAR |
2,448 |