Type Of Transaction |
Expenditures
|
Activity Code |
56141554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,260 |
Particulars |
Labour payment for Khadanja kary from Ganesh house to Kallu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Lallu Ram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Abhay Kumar Shanker |
3,150 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Dharmendra Mewalal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Rohit Ganga |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Banarasi Uma |
1,800 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Nandlal Basant |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Santosh Kumar Shanker |
3,150 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Ranjit Baldev |
1,428 |
PFMS
|
Account Type:Bank
Account No.:349602010239890
|
Shailendra Nandlal |
1,428 |