Type Of Transaction |
Expenditures
|
Activity Code |
62047362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,923 |
Particulars |
halkutta ke makan se ghurka ke makan tak cc road nirman- labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
BABU S#47O BADRI PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
NEERAJ KUMAR S#47O BIHARI LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
DHARMENDRA KUMAR S#47O CHANDRABHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
ASHISH KUMAR S#47O JAYPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
SURENDRA KUMAR S#47O JUJHAR SINGH |
213 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
BRAJESH S#47O MARDAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
Rakesh so brijnandan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
ANJANA DEVI D#47O BABU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
RAMENDRA SINGH S#47O KARAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
HARI SINGH S#47O LATTU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
HARIOM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
MANEESH KUMAR SO KARAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001079766
|
ARVINDRA KUMAR S#47O HARIRAM |
1,491 |