Type Of Transaction |
Expenditures
|
Activity Code |
63982128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,821 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
ARVIND KUMAR DEVIDEEN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
PRASHURAM SO MANSHU PANDEY |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
RAHUL YADAV SO SAGAR YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
AMBREESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
AMAR BHADUR |
3,408 |