Type Of Transaction |
Expenditures
|
Activity Code |
44625109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,863 |
Particulars |
Gaushala me khadanja nirman kary - Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
AJAYPAL S#47O JILEDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
Rajkishor S#47O Murari |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
Gyashiram S#47O Kalicharan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
Parmeshvari Dayal S#47O Mullu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
Dasaram S#47O Maiyadeen |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
Sangeeta W#47O Rajesh kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
Girjarani W#47O Dasharam |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
Lakhan Lal S#47O Murari |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
Rambharosee S#47O Harprasad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
VINAY S#47O JILEDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22091004131
|
Mithlesh Kumari W#47O Vinay |
1,407 |