Type Of Transaction |
Expenditures
|
Activity Code |
67127726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
12,120 |
Particulars |
LABOR PAYMENT FOR WORK- SURENDRA MAURYA KE GHAR SE DUDH NATH MAURYA KE GHAR TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
BRIJESH KUMAR SO RAMESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
ARAVIND KUMAR SO BRIJNATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
deepak hp laber |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
abhay raj hp laber |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3209101001830
|
SANTOSH KUMAR |
3,600 |