Type Of Transaction |
Expenditures
|
Activity Code |
52856875 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,008 |
Particulars |
labour mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
durjan s#47o hori |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ramnivas |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
mevaram s#47o tilak |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ajaykumar s#47o shivratan |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
santram s#47o januki |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
sudhakar s#47o ram bharose |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
anuj kumar singh s#47o bahadur singh |
816 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
dharmdas s#47o puran |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ramu s#47o shriram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
dhaniram s#47o lallu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
pooranlal s#47o prabhu dayal |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ashlendra singh s#47o harishchandra singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
mansharam s#47o ramniwash |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
amar singh s#47o ram singh |
2,760 |