Type Of Transaction |
Expenditures
|
Activity Code |
58229978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,296 |
Particulars |
Labour payment for labours and rajgeers for interlocking se lallu Ke ghr tk interlocking marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
NIDHI SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
SADA SHIV#47BANSHI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
NIRMALA #47 RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
CHANCHAL YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
UDAY SINGH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
PHOOL CHANDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
RAJESH KUMAR#47PUNAI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
KOMAL DEVI |
2,856 |