Type Of Transaction |
Expenditures
|
Activity Code |
53629011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,280 |
Particulars |
LABOUR MISTREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
ABHILAKH SINGH S#47O RAMPATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
SANTOSH KUMAR S#47O RADHESHYAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
VIKRAM PRATAP SINGH PUNDHIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
AVNEESH KUMAR S#47O JUGENDRA PAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
DUSHYANT PRATAP S#47O HARENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
GULSHAN KJMAR S#47O JUGESH KUMAR |
7,480 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
SATISH CHANDRA S#47O VIRENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
RAGHAV YADAV S#47O SUBHASH BABU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
SOORAJ KUMAR S#47O RAMNIVAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
SOHAN LAL S#47O BHUP SINGH |
1,200 |