Type Of Transaction |
Expenditures
|
Activity Code |
64136569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,177 |
Particulars |
Labour Payment for Interlocking Bhaiyalal to Ramesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAMESH KUMAR S#47O RAMBABU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
PAWAN KUMAR S#47O SARVESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
TINNI LAL S#47O KAVITAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
ASHU VERMA |
1,491 |