Type Of Transaction |
Expenditures
|
Activity Code |
54477792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,988 |
Particulars |
Kharnja nirman p s saunar me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
kripashankar sodev nath |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
NITEESH KUMAR YADAV S#470 VIJAY YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
neha d#47o premchand |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
santosh kumar so surendra yadav |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
anil#47pradeep ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
VIJAY YADAV S#47O KAILAS YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
ramgyan so pradeep |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
priyanka devi wo abhay |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
sanjay kumar#47 indravdev |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056512
|
CHANDRADEEP S#470 DARGAHI |
1,224 |