Type Of Transaction |
Expenditures
|
Activity Code |
53458402 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,820 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK PICH ROAD SE RAJKARAN YADAV KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
RAMRAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
BANWARI S0 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
RAMASHANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
HARINANDAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
RAMKRISHNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
RAJ KUMAR S0 BHOLANATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
BHOLANATH S0 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3209101001670
|
INDRABAHADUR |
1,632 |