Type Of Transaction |
Expenditures
|
Activity Code |
56016638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,600 |
Particulars |
SIKHAR MANGARAHA MARG SE RAMKRISHNA PANDEY KE KHET TAK KHADANJA MARAMMAT HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
EKTA SINGH W#47O SHYAMU |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHYAMU SINGH S#47O SURESH SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
ASHISH KUMAR SINGH S#47O SIYSRAM SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHANTI W#47O GOPAL |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
BABU LAL S#47O SHANKAR |
6,670 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VIBHS SINGH S#47O SIYARAM SINGH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SHYAMU SONKAR S#47O SOMARU SONKAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
GOPAL S#47O ARJUN |
8,990 |