Type Of Transaction |
Expenditures
|
Activity Code |
55261648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
6,861 |
Particulars |
labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
RAM PHAL S#47O RAM KISHOR |
816 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
RAM KISHOR |
2,225 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
RAJENDRA KUMAR SO RAM MANOHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
RAMESH SO RAJA RAM |
1,780 |
PFMS
|
Account Type:Bank
Account No.:19860100022955
|
RAMRAJ C#47O MAURYA |
1,020 |