Type Of Transaction |
Expenditures
|
Activity Code |
51066055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,252 |
Particulars |
LABOUR AND RAJ MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
BANTI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
VIPIN KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
VIJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
POOSE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
VIJAY KUAMR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
RAJENDRA SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
ROHIT KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
SUKHVEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
MURARILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
RAMPAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
UPADESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
HARI SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
SANJAY |
5,280 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
RAVI KANT SHARMA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
UMESH CHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
MAHENDRA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101053239
|
PAPU |
2,652 |