Type Of Transaction |
Expenditures
|
Activity Code |
66631130 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
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.)
|
37,329 |
Particulars |
laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MATA BADAL S#47O BIHARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
DINESH KUMAR S#47O RAM PIYAREY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM KISHOR S#47O VISHRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM BAHADUR S#47O LAXMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
DHARMENDRA KUMAR S#47O RAM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
CHHAVINATH S#47O GANGA VISHUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM BAHADUR S#47O RAMDAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
SHIV PRATAP S#47O CHHEDDU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAJESH KUMAR S#47O RAM KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAMESH S#47O RAM AUTAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
KAMLESH KUMAR S#47O RAM LAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MAHESH KUMAR S#47O MITTHULAL |
2,982 |