Type Of Transaction |
Expenditures
|
Activity Code |
64325596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,003 |
Particulars |
C C Road nirman main road se p s mangardaha school tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
BIPUL KUMAR S#470JANARDAN MISHRA |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
PRABHU S#470 RAMLAKHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
PRABHU S#470 RAMLAKHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
ANDHVISHWAS S#470 GARIBAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
SARVAN KUMAR S#470 RAMSARAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
BALVAN SINGH S#470 RAGHU SINGH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
REENA DEVI W#470 OM PRAKASH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
KALAWATI DEVI W#470 RADHE SHYAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
BALVANT S#470 RAGHUNATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
DIPNARAYAN S#470 VIGAN RAM |
3,834 |