Type Of Transaction |
Expenditures
|
Activity Code |
52980884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,350 |
Particulars |
PAYMENT OF WAGES ON WORK-DAYARAM KE GHAR SE NEM SINGH KE GAHR TAK NALI AND INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
TINKU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
KESHAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
ANTRAM |
3,825 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
SHIV PRATAP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
PUSHPENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
GHANSHYAM |
3,825 |