Type Of Transaction |
Expenditures
|
Activity Code |
59933120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,926 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
DHRAMPAL S#47O MANSUKH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
SHYAM BABU S#47O MUNNA LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
GHASIRAM S#47O NATHURAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
BHARAT SINGH S#47O MUNNA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
MADHURAM S#47O RAMAUTAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
RAGHUVEER S#47O MUNNALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
HARDAYAL S#47O MANUVA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50044705101
|
VISHVNATH S#47O MANUVA |
3,621 |