Type Of Transaction |
Expenditures
|
Activity Code |
44605516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,600 |
Particulars |
labour,mistree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
ABHISHEK PUTRA THAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
DEVENDRA SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
AMIT KUMAR PUTRA HULASHIRAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
KISHANLAL PUTRA PUNNILAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
PANKAJ |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
SANJESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NARENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
JITENDRA KUMAR PUTRA BHAGWAN SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
VIMALESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
KIMTI DEVI WIFW AMIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
VINAY KUMAR AB |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NITIN KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
SHRI KRASHN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
SAILESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
ANDAN KUMAR |
8,400 |