Type Of Transaction |
Expenditures
|
Activity Code |
67205137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
255,671 |
Particulars |
LABOUR AND MAITERIAL PAYMENT PAPPU K BHAR SE BABA KI MADI TAK IL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
RATNESH KUMAR |
17,466 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
AJAY YADAV |
17,466 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
SUSHIL KUMAR |
17,466 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
DHARMENDRA |
17,466 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
SURAJ ENT BHATTA |
116,287 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
MUNNA LAL S#47O TEJRAM |
34,760 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
HEM SINGH |
34,760 |