Type Of Transaction |
Expenditures
|
Activity Code |
55062555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,036 |
Particulars |
MIRZAPUR SONBHADRA MAIN SADAK TO KANHAIYA BIND KE GHAR TAK G S B KA KARYA labour paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
POOJA MAURYA S#47O SHIVSHANKAR MAURYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SURENDRA S#47O BADHU |
612 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
ATUL MAURYA S#47O SHIV SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
NIRMALA DEVI W#47O SHIVSHNAKAR |
5,712 |