Type Of Transaction |
Expenditures
|
Activity Code |
56422447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,456 |
Particulars |
payment to skilled and unskilled labor for belwan me men CC rod se hote hue sanjay paande ke ghar hote hue akhilaanand paande ke ghar tak intar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Kamlesh #47 Satyanarayan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
RITESH SINGH S#47O ANIL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Vijay shankar #47 Panchdev |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
SANTOSH KUMAR PANDAY S#47O RAM ANUJ PANDAY |
5,304 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
POOJA W#47O SANTOSH SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
PRIYANSHU PANDAY S#47O SANTOSH KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Mahendra kumar#47Shivdhari |
4,284 |