Type Of Transaction |
Expenditures
|
Activity Code |
56422596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,812 |
Particulars |
payment to skileld and unskileld labor for belavan me men sadak se vijayaanand paandey ke ghar tak intaraloking kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Parmenswar gupta #47 khailash gupta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
PRINCE SINGH S#47O KRISHNARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Pappu Singh#47 Heeramani singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Pahpat#47Nanhak |
2,856 |