Type Of Transaction |
Expenditures
|
Activity Code |
54949359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,328 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
SUDHEER KUMAR S#47O RAMBHAROSE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
ARUNENDRA KUMAR S#47O LEKHRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
BADIBITIYA W#47O RAMVILAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
ASHOK KUMAR S#47O SUNDARLAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
SAYARA S#47O HABEEB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
YASEEN S#47O ALIMOHAMMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
AMAN KUMAR S#47O KALICHARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
ISRATOOL S#47O SALEEM |
5,810 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
RAJESH KUMAR S#47O RAMBHAROSE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
SURAJ S#47O KALICHARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
KALICHARAN S#47O CHUTKANNU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
KAMLESH S#47O SHRIKRASHAN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
RAMESH S#47O MAIKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
MANOJ KUMAR S#47O RAMBHAROSE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
NAJIMA W#47O SAKIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:32140100007639
|
RAMVEER S#47O MALIKHAN |
5,810 |