Type Of Transaction |
Expenditures
|
Activity Code |
55900222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,316 |
Particulars |
Labour payment for labours and rajgeers for Muslim ke ghr se Masjid tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016049
|
ANITA YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100016049
|
BRIJESH KUMAR |
5,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016049
|
SUMAN DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:20870100016049
|
PRATIMA YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:20870100016049
|
SANDEEP KUMAR #47 BADRI PRASAD |
5,640 |