Type Of Transaction |
Expenditures
|
Activity Code |
62822960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,888 |
Particulars |
PAYMENT TO SKILLED AND UNSKILELD LABOR FOR INTERLOCKING NIRMAN WORK FROM NANDU SINGH HOUSE TO SURESH GUPTA HOIUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
PRINCE SINGH S#47O KRISHNARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Vijay shankar #47 Panchdev |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Sunil kumar Yadav #47 panchdev yadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
SANTOSH KUMAR PANDAY S#47O RAM ANUJ PANDAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Shiv shankr yadav #47panchdev yadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Kamlesh #47 Satyanarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Parmenswar gupta #47 khailash gupta |
816 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
POOJA W#47O SANTOSH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
PRIYANSHU PANDAY S#47O SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Mahendra kumar#47Shivdhari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
RITESH SINGH S#47O ANIL SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Shyamu |
2,652 |