Type Of Transaction |
Expenditures
|
Activity Code |
55060736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,356 |
Particulars |
GRAM PANCHAYAT RAMPUR SAKTESHGARH ME GOBARDHA KE BICH NADI ME PUL KE PAS RAPPTA PULIYA NIRMAN WORK labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Shashank Singh S#47O Manoj Kumar Singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Priti Singh W#47O Raj bahadur Singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Shyam Sunadr Singh S#47O Amrit lal Singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Bhagelu S#47O Pullu |
5,508 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rajpatti Devi W#47O Girja Singh |
5,712 |