Type Of Transaction |
Expenditures
|
Activity Code |
54661421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,520 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
lakshmi prasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
MANISH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
SANT KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
Pappu c |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
RAJESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
bade lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31576763002
|
suresh kumar |
2,700 |