Type Of Transaction |
Expenditures
|
Activity Code |
60318462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,859 |
Particulars |
yasin ke ghar se shivmandir rcc nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Umesh kumar so jagannath |
5,325 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Rakesh kumar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
DHANI RAM SO MAHAVEER |
4,686 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
RAMNARESH SO KALLU |
8,010 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Ganga prasad |
4,686 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Mukesh kumar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
sarvesh kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Moti lal |
7,565 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
kanhaiya lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
RAMU SO BUDHAI |
7,565 |