Type Of Transaction |
Expenditures
|
Activity Code |
60516127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,474 |
Particulars |
paid to labours work khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
ARAV CHAUHAN #47 NARENDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
ANURAG SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
MANORAMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
TEJPAL SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
MUNESH SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
ANUPAM SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
JAHENDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
DESHRAJ SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
KRISHNA KUMAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
SHYAM SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001241529
|
NARENDRA SINGH #47 |
5,964 |