Type Of Transaction |
Expenditures
|
Activity Code |
48804413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,512 |
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.:32140100007517
|
RAGHAVENDRA SINGH S#47O RAGHUVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
RAMDAS S#47O CHOTELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
ASHISH KUMAR TRIPATHI S#47O RAJENDRA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
MADAN PAL S#47O BRAJKISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
MONU S#47O CHANDRA PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
AMIT S#47O RAMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
CHOTEBHAIYA S#47O SUKHPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
VIPIN KUMAR SINGH S#47O CHANDRA KUMAR SINGH |
2,814 |