Type Of Transaction |
Expenditures
|
Activity Code |
53995221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,486 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
ramnaresh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
om prakash |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
manoj kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
tejram verma |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
ishwar dayal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
vishal shrivastav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
sunil kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
radheyshyam |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
servesh kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
ram krapal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
puttu lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
sunder lal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
ram shankar |
2,244 |