Type Of Transaction |
Expenditures
|
Activity Code |
55246259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/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.)
|
31,828 |
Particulars |
mukesh k ghar se rajendra ke ghar tk interloking karya pr labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
ALOK KUMAR SO CHOB SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
SHIV KUMAR SO RAMNIWAS R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
RAHUL YADAV SO BIJENDRA SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
GYANESH KUMAR SO PADAM SINGH R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
SANTOSH KUMAR SO SHYAM SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
KULDEEP KUMAR SO JITENDRA SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
RAJNISH SO NAND KISHOR R |
2,244 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
SANJESH KUMAR R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
SONI WO ASHEESH R |
2,244 |