Type Of Transaction |
Expenditures
|
Activity Code |
54168246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
payment to skilled and unskileld labor for GP me dihal ke purane ghr se ramji ke ghr tak interlocking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Lakshman #47 Ramlal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Pappu Singh#47 Heeramani singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Pahpat#47Nanhak |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
KAMLA DEVI W#47O KRISHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
PRINCE SINGH S#47O KRISHNARAYAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Kelash Singh #47 Achaibar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Parmenswar gupta #47 khailash gupta |
2,652 |