Type Of Transaction |
Expenditures
|
Activity Code |
55910142 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,080 |
Particulars |
RAKESH MAURYA KE GHAR SE KALI ROAD TAK INTERLOCKING- labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
ANKIT YADAV L |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
PAWAN KUMAR L |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
RAJENDRA L |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
shayam babu p |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
KAPTAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
PAWAN KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
RAGHUNATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
RAM JI L |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00690100007216
|
HARI RAM L |
2,856 |