Type Of Transaction |
Expenditures
|
Activity Code |
64596213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
labour payment ps v u p s me cc pathway nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
KESHAV SHARMA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
VISHVNATH PRATAP |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
RAJU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
RAMU SHARMA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
SONU JHA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
MOHIT KUMAR JHA |
15,000 |