Type Of Transaction |
Expenditures
|
Activity Code |
52981031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
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.)
|
33,216 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
SURENDRA NATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
SARVJEET |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
INDRAJEET |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
Rakesh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
Vijay |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
Mahesh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
Badelal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
SHYAM B IHARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
AJAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3102340779
|
ABHISEKH SINGH YADAV |
2,652 |