Type Of Transaction |
Expenditures
|
Activity Code |
45062117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,295 |
Particulars |
Labour payment for Interlocking kary from Janardan house to Gyan house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
SHYAM BIHARI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
PREM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
NARSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
Sanjay |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
MUNNA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
SHYAM BALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
RAHUL KHARWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
NANDLAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
RAJKUMAR KHARWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009816
|
MAHANGU |
2,814 |