Type Of Transaction |
Expenditures
|
Activity Code |
55060736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,848 |
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
|
Sushil Kumar Singh S#47O Shivdas |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Virendra kumar pal S#47O Munni lal pal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Suraj Singh S#47O Amar Bahadur Singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Nagendra Bahadur S#47O lallu ram |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Nikhil Kumar Singh S#47O Manoj Kumar Singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
vivek Vishwakrma S#47O Ram gopal |
11,600 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Dipak Patel S#47O Shiv Kumar Singh |
5,712 |