Type Of Transaction |
Expenditures
|
Activity Code |
66807852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,060 |
Particulars |
payment of labour + mistri ka [ khanja nirman rajole ke ghar se pandey ke ghar tak ] |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018717
|
bhagauti balai |
1,065 |
PFMS
|
Account Type:Bank
Account No.:07360100018717
|
ANOOP SINGH#47 PRATHVI PAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:07360100018717
|
savita shivshankar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:07360100018717
|
pushpendra bahadur yadav |
852 |
PFMS
|
Account Type:Bank
Account No.:07360100018717
|
avdhesh s#47o ramdev |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018717
|
harishankar surajbali |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018717
|
seema premshankar |
639 |
PFMS
|
Account Type:Bank
Account No.:07360100018717
|
PHOOL CHAND S#47O RAM LAKHAN |
2,670 |