Type Of Transaction |
Expenditures
|
Activity Code |
67216702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
PAYMENT TO SKILELD AND UNSKILELD LABOR FOR INTERLOCKING NIRMAN WORK FROM RADHESHYAM DUBEY HOUSE TO LALLAN HAND PUMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
KAMLA DEVI W#47O KRISHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Mahendra kumar#47Shivdhari |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Pappu Singh#47 Heeramani singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Bjaranggi #47 Nauneet |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Pahpat#47Nanhak |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
PRINCE SINGH S#47O KRISHNARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Parmenswar gupta #47 khailash gupta |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
JULLI SINGH W#47O KRISHNARAYAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
SANTOSH SINGH S#47O AMRESH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31573371314
|
Kelash Singh #47 Achaibar |
3,195 |