Type Of Transaction |
Expenditures
|
Activity Code |
52981140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,875 |
Particulars |
PAYMENT OF WAGES ON WORK-RAMCHANDRA KI DUKAN SE PAPPU KE GHAR TAK INTERLOCKING AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
TINKU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
KESHAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
SUNIL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
DEVADATT |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
MITHUN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
GHANSHYAM |
5,525 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
ANTRAM |
5,525 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
BALRAM SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
SHIV PRATAP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
HEM CHANDRA |
3,900 |