Type Of Transaction |
Expenditures
|
Activity Code |
44073798 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,867 |
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.:31571302636
|
ABHISHEK KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
SAUKHIN |
201 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
BRAJESH SINGH KUSHAWAHA |
730 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
AZEEM KHAN |
402 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
SALMAN |
402 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
BALVEER |
730 |