Type Of Transaction |
Expenditures
|
Activity Code |
63868112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,946 |
Particulars |
LABOUR PAYMENT AS PER MUSTER ROLL FOR WORK GRAM BARAMALDEV ME PANCHAYAT GHAR SE LOKENDRA KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SANJEEV KUMAR MAURYA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
SUNDEEP KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
MUKESH KUMAR MAURYA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
OMENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
PAWAN SHAKYA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400220218
|
VIVEK KUMAR SHAKYA |
1,491 |