Type Of Transaction |
Expenditures
|
Activity Code |
56781889 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,600 |
Particulars |
being paid for interlocking labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
MANOJ S#47O MAHADEV |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
ANOOP KUMAR S#47O DAYARAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
RAMPRASAD S#47O MAHADEV |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SUNEEL KUMAR S#47O BALBEER |
22,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
PUTTANI S#47O KALLU |
22,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
VIPIN KUMAR S#47O RAMBABU |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
ROSHANLAL S#47O NANKHAU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
NISHANT S#47O RAM KISHOR |
14,400 |