Type Of Transaction |
Expenditures
|
Activity Code |
64818601 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,737 |
Particulars |
LAGE KHADANJE SE AMRIT SAROVAR TAK KHANDJA NIRMAN KA LABOUR AND MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
INDRABALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
AWADHESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
KHUSHIRAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
PURSHOTTAM LAL |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
DINESH KUMAR |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001275252
|
SANDEEP MAURYA |
4,260 |