Type Of Transaction |
Expenditures
|
Activity Code |
54883833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
14,010 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003850
|
sarad kumar s#47o siyaram |
1,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003850
|
ramu s#47o dalveer |
2,170 |
PFMS
|
Account Type:Bank
Account No.:772610110003850
|
avnish kumar s#47o lekhraj |
2,170 |
PFMS
|
Account Type:Bank
Account No.:772610110003850
|
siya ram s#47o shyam lal |
2,975 |
PFMS
|
Account Type:Bank
Account No.:772610110003850
|
lekh raj s#47o ram charan |
2,975 |
PFMS
|
Account Type:Bank
Account No.:772610110003850
|
avadhpal s#47o girand singh |
2,170 |