Type Of Transaction |
Expenditures
|
Activity Code |
55261703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,915 |
Particulars |
labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
SOHAN S#47O DASAU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
RAM SADHAN SO SUKH LAL |
6,675 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
HARISH CHANDRA so rajaram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
SHIV RAJ SO PURNA MASI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
rajendra kumar so shiv shen |
3,060 |