Type Of Transaction |
Expenditures
|
Activity Code |
66523534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
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.)
|
25,236 |
Particulars |
laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM NAND S#47O GOMATI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Ram naresh s#47o raj bashadur |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Harwadeen s#47o jagjeewan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Bhanu prakash s#47o guru dayal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Ram das s#47o heera lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Vindha prasad s#47o rajbahadur |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM AWADH S#47O RAM BAHADUR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Ram dhani 22563 |
4,950 |