Type Of Transaction |
Expenditures
|
Activity Code |
65695890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,120 |
Particulars |
Rajendra ke ghar se patirakhan ke ghar tak cc road marammat v ucchikarn and nali 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
|
Ganga prasad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
kanhaiya lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Mukesh kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Arvind kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
Manoj kumar so visambharnath |
3,621 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
RAMU SO BUDHAI |
6,230 |
PFMS
|
Account Type:Bank
Account No.:682210110000244
|
RAMNARESH SO KALLU |
5,785 |