Type Of Transaction |
Expenditures
|
Activity Code |
53979101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,170 |
Particulars |
Molanapur Interloking Wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
VINOD |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
ABHISHEK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
AJAY KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
SHUBHAM SHARMA |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
Pravin Kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
RAJNISH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
SARAL |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
DHIRAJ |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
Ritesh |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
SUNIL YADAV |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50046377109
|
NEERAJ |
4,930 |