Type Of Transaction |
Expenditures
|
Activity Code |
64220094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,057 |
Particulars |
Labour payment for labours and rajgeers for Mushtak ke ghr se haji saabir ke ghr tk interklocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
RAM CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
NIRMALA #47 SHREE RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
MOHAMMAD HAMZA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
JAMAL#47BADARE ALAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
BRIJ LAL#47RAM DHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
SHIV RAM VISHVKARMA#47RAM GULAM |
7,050 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
SANGITA DEVI#47KRISHNA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50048612042
|
RAVI SHAKAR PATEL |
7,050 |