Type Of Transaction |
Expenditures
|
Activity Code |
56610375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,400 |
Particulars |
Payment for interlocking nirman karya Pannalal to gayaprasad labour aur mistri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
VIJAY PAL SING |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
ashok |
15,040 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
Satish Kumar |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
Satish Kumar |
6,080 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
Akhilesh babu |
12,150 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
Akhilesh babu |
15,040 |
PFMS
|
Account Type:Bank
Account No.:31290100007263
|
Monu Kumar |
15,040 |