Type Of Transaction |
Expenditures
|
Activity Code |
51930409 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
Labour payment for labours and rajgeers for Jiyaurahman ki chakki se Idgah tk interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Svati Patel |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Birendra Patel |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Sajan Lal verma |
6,110 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Babli Devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Shankar Lal Verma |
6,110 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Jagrana devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
Ramesh Kumar Varma |
2,652 |