Type Of Transaction |
Expenditures
|
Activity Code |
55844957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,288 |
Particulars |
Labour payment for labours and rajgeers for Site Ram ke ghr se Vinddheshwari ke khet tak mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
PHOOL CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
UDAY SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
NIRMALA #47 RAM NARESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
DURGESH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
CHANCHAL YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
NIRMALA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
RAJIV KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
RAJESH KUMAR#47PUNAI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
PRITI YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
KOMAL DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
NIDHI SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
SADA SHIV#47BANSHI LAL |
2,652 |