Type Of Transaction |
Expenditures
|
Activity Code |
63964267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,737 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
SANDEEP KUMAR S#47O RAM AUTAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
ROBIL S#47O JAGRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
Rakesh Kumar putr Ram prakash |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
CHETRAM PRAJAPATI putr Ramkishor |
1,917 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
ANKIT S#47O RAM SARAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34380100001945
|
ROHIT S#47O RAM SARAN |
5,964 |