Type Of Transaction |
Expenditures
|
Activity Code |
42416487 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,312 |
Particulars |
Labour payment for Awashesh kary from Mohan Pandey khet to Amarnath khet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
SHRI KEWAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
JAI RAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
RAMESH KANNUJIYA |
804 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
SOBHNTH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
NAND LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
RAMLAL VISHWAKARMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
PYARE PRAJAPATI |
1,407 |