Type Of Transaction |
Expenditures
|
Activity Code |
65108550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,641 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
BHANMATI W#47O NANGU PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
RAM SURAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
VIJAY KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
LALITRAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
RITA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
BALARAM |
2,130 |