Type Of Transaction |
Expenditures
|
Activity Code |
61196538 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
40,950 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
MITR SEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
RAM BHAROS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
suman |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
SONU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
PRABHAWATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
DHANJU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
JITENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
VIKAS |
6,750 |