Type Of Transaction |
Expenditures
|
Activity Code |
54777344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,692 |
Particulars |
material laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31565604181
|
kamal kishor s#47o lajjaram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31565604181
|
dalchandra s#47o ragghu |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31565604181
|
anas traders |
51,920 |
PFMS
|
Account Type:Bank
Account No.:31565604181
|
kunendra pal s#47o samale |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31565604181
|
vinay kumar#47bandhu |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31565604181
|
kaushal kumar yadav s#47o prathviraj |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31565604181
|
shiv darshan s#47o tej pal singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31565604181
|
phoolkali s#47o rajkumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31565604181
|
anas traders |
51,920 |