Type Of Transaction |
Expenditures
|
Activity Code |
54883750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,995 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003850
|
prabha kumari w#47o girand singh |
1,240 |
PFMS
|
Account Type:Bank
Account No.:772610110003850
|
kamta prasad s#47o prem raj |
1,240 |
PFMS
|
Account Type:Bank
Account No.:772610110003850
|
brijesh kumar s#47o sughar singh |
1,240 |
PFMS
|
Account Type:Bank
Account No.:772610110003850
|
sughar singh s#47o jograj |
1,275 |