Type Of Transaction |
Expenditures
|
Activity Code |
66117588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,164 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
DWARIKA SO RAMDULARE |
4,899 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
RAKESH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
pudan#47 nandlal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
RAMPAL SO GANPAT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
MO MOBEEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
VISHAL DEO #47 KALIKA PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
RAM NRESH #47 SREE RAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
suresh kumare #47 ramanand |
10,560 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
RAKESH KUMAR S#47O RAM KEWAL |
5,112 |