Type Of Transaction |
Expenditures
|
Activity Code |
65255001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,412 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100019897
|
Raghav Ram s#47o Hari Ram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:12970100019897
|
Praveen Kumar Yadav s#47o Tilak ram |
5,760 |
PFMS
|
Account Type:Bank
Account No.:12970100019897
|
Amar jeet s#47o Vijay Kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:12970100019897
|
Rohit Kumar s#47o Nanku |
3,621 |
PFMS
|
Account Type:Bank
Account No.:12970100019897
|
Saahhab Laal s#47o Munnu laal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:12970100019897
|
Dinesh kumars#47o Ram Shanker |
3,621 |
PFMS
|
Account Type:Bank
Account No.:12970100019897
|
Bhudhiram s#47o Mallhu |
5,760 |