Type Of Transaction |
Expenditures
|
Activity Code |
56067382 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,797 |
Particulars |
Laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016525
|
Shailendra Kumar S#47O Vasudev |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00560100016525
|
Ram Sukh S#47O Nanhu |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00560100016525
|
Virendra Kumar 1439 |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00560100016525
|
Dharmendra Kumar S#47O Ram Pratap |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00560100016525
|
Atul Kumar S#47O Ram Saran |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00560100016525
|
Rajdei 1573 |
639 |
PFMS
|
Account Type:Bank
Account No.:00560100016525
|
Sahaj Ram S#47O Ram Dayal |
1,065 |