Type Of Transaction |
Expenditures
|
Activity Code |
53186158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,950 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772410110000964
|
NEMA DEVI#47MUKESH KUMAR |
17,490 |
PFMS
|
Account Type:Bank
Account No.:772410110000964
|
MADHAU SINGH |
19,800 |
PFMS
|
Account Type:Bank
Account No.:772410110000964
|
USMAN ALI#47AYUS ALI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:772410110000964
|
SHEEBU#47IRSHAD ALI |
26,400 |
PFMS
|
Account Type:Bank
Account No.:772410110000964
|
RAM KHILADI#47JEEVAN LAL |
19,800 |
PFMS
|
Account Type:Bank
Account No.:772410110000964
|
KHULED AHMAD#47TARK AHMAD |
25,960 |