Type Of Transaction |
Expenditures
|
Activity Code |
56961569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,400 |
Particulars |
To payment saf safai work ig gp labor wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000382
|
RAJEEV KUMAR SO SEVA NAND |
9,880 |
PFMS
|
Account Type:Bank
Account No.:32250200000382
|
BHISH PITAHAM |
9,880 |
PFMS
|
Account Type:Bank
Account No.:32250200000382
|
ANOJ KUMAR |
9,880 |
PFMS
|
Account Type:Bank
Account No.:32250200000382
|
VINOD KUMAR SO BACHCHILAL |
9,880 |
PFMS
|
Account Type:Bank
Account No.:32250200000382
|
JAGDAMBA SIGNH |
9,880 |