Type Of Transaction |
Expenditures
|
Activity Code |
65240008 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,425 |
Particulars |
MISHTRI VA LABOUR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
JITENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
UDAYVEER SINGH S#47O NEKASHELAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
LALA PRASHAD S#47O RAMDASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
AJAY KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
ASHOK KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:770310100023053
|
RANJEET KUMAR |
4,875 |