Type Of Transaction |
Expenditures
|
Activity Code |
63240616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/90 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,820 |
Particulars |
masion and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2357111892
|
SANJAY KUMAR PANDEY |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2357111892
|
DEEPAK YADAV |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2357111892
|
NAGENDRA KUMAR YADAV |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2357111892
|
SANTOSH YADAV |
8,910 |
PFMS
|
Account Type:Bank
Account No.:2357111892
|
NAVNEET KUMAR |
8,910 |
PFMS
|
Account Type:Bank
Account No.:2357111892
|
BINDA DEVI |
8,910 |