Type Of Transaction |
Expenditures
|
Activity Code |
63701440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,015 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
RAMSEWAK |
7,225 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
RAJEEV |
7,225 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
PUSHPENDRA SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
SANJAY KUMAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
RAJIV KUMAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
RAGHVENDRA KUMAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
HAREESH CHANDRA |
5,270 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
MALIKHAN SINGH |
7,225 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
KUMAR PAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
BALARAM |
5,270 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
SONI |
5,270 |
PFMS
|
Account Type:Bank
Account No.:771010110000613
|
SARVESH |
4,960 |