Type Of Transaction |
Expenditures
|
Activity Code |
65672792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,146 |
Particulars |
Payment Of Labour And Tractor Rent For Ved Prakash Ke Ghar Se Gyanendra Ke Ghar Tak Khadanja Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050428
|
RAKESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:20837050428
|
RAJBAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20837050428
|
AMRIT LAL VERMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20837050428
|
GHANSHYAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20837050428
|
anand kumar kori |
4,283 |
PFMS
|
Account Type:Bank
Account No.:20837050428
|
SEERAJ AHMAD |
2,130 |