Type Of Transaction |
Expenditures
|
Activity Code |
54949254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
41,432 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
ASHOK KUMAR S#47O SUNDARLAL |
6,640 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
RAMESH S#47O MAIKU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
YASEEN S#47O ALIMOHAMMAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
RAJESH KUMAR S#47O RAMBHAROSE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
ISRATOOL S#47O SALEEM |
6,640 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
SURAJ S#47O KALICHARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
RAMVEER S#47O MALIKHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
SUDHEER KUMAR S#47O RAMBHAROSE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
UDAY PRAKASH S#47O SURESH CHANDRA |
4,080 |