Type Of Transaction |
Expenditures
|
Activity Code |
53094586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,384 |
Particulars |
DAMODER KE GHAR SE SOBRAN KE GHAR TAK INTERLOCKIG KARYA PAR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MAYA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MUSTKIM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
CHANNU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
ANKIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
RAMESHUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AAMIR KHAN |
1,720 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
JAY PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AYYUB |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AARIF |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
RASHID |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MUNSHI LAL |
2,856 |