Type Of Transaction |
Expenditures
|
Activity Code |
65113465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,697 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK , SANJAY NAGAR DANUPUR MARG SE VINOD K GHAR TAK , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
GAJRAJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
RAMAKANT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
Santosh Kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
SHIV LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
GAYATRI DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3209101001768
|
DEENA NATH SO SUPAL |
6,800 |