Type Of Transaction |
Expenditures
|
Activity Code |
54474259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,648 |
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.:32140100007518
|
SAROJ S#47O RAMNARESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
AMREESH KUMAR S#47O RAMLAKHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
ANISH KHAN S#47O VASID KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
MOMIN S#47O FAROOK KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007518
|
SUNEEL KUMAR S#47O RAMKUMAR |
2,040 |