Type Of Transaction |
Expenditures
|
Activity Code |
43583993 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,080 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
RAJNEESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
SANJEEV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
AVDESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
RAMNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
JITIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
Sandeep |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
SURENDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
RAMVEER |
6,120 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
DEVKARAN |
6,120 |