Type Of Transaction |
Expenditures
|
Activity Code |
62048536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
36,930 |
Particulars |
nh31 se kamata sahu ke ghar tak interlocking pavers block ka nirman karya ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
ADARASH KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
ANKIT KUMAR YADAV |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
NARAYAN JI SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
KAMAL KUMAR PA DEY |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RAHUL KUMAR SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
BHRIGU NATH YADAV |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
ABHISHEK KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RAGHUVEER PRASAD |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RANJEET KUMAR VERMA |
4,440 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
SHESHNATH YADAV |
4,440 |