Type Of Transaction |
Expenditures
|
Activity Code |
55954977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,780 |
Particulars |
Labour Payment of CC Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
Tomeena |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
Sanjeev Kumar |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
Aman |
12,960 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
Makbool |
12,960 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
Rinku |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100009352
|
Ramchandra |
7,965 |