Type Of Transaction |
Expenditures
|
Activity Code |
67176301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/118 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,820 |
Particulars |
LABOUR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056823585
|
RABARA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50056823585
|
LACHIYA DEVI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50056823585
|
GYANTI DEVI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50056823585
|
DARSHAN PRASAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50056823585
|
SVAMINATH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50056823585
|
ARVIND PRASAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50056823585
|
SHOBHNATH PRASAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50056823585
|
PARMSHELA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50056823585
|
SHANTI DEVI |
1,980 |