Type Of Transaction |
Expenditures
|
Activity Code |
54053654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,692 |
Particulars |
Labour payment for Interlcoking kary from Mahendra house to Ajit house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Arjun Ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Ranglal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Kanchan Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Bajrangi Prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Manoj Kumar |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Jitendra Kumar Bind |
5,950 |