Type Of Transaction |
Expenditures
|
Activity Code |
53295171 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,460 |
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
|
MUNIRAJ SINGH S#47O RAGHUVEER SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
PANKAJ S#47O CHOTEBHAIYA |
1,245 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
MAHAVEER S#47O VISHNUDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
ANKIT GUPTA S#47O RAMASARE GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
CHOTEBHAIYA S#47O SUKHPAL |
2,075 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
RAGHAVENDRA SINGH S#47O RAGHUVEER SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
MADAN PAL S#47O BRAJKISHOR |
1,428 |