Type Of Transaction |
Expenditures
|
Activity Code |
52959219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,146 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM KALI ROAD TO RAKESH MISHRHOUSE TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
SHASHVAT GIRI S#47O BRAJBHUSHAN GIRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
HIMANSHU GIRI S#47O BAL KISHUN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
DHANTI W#47O VIJAY BIHBUTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047244113
|
ANIL KUMAR GIRI |
2,982 |