Type Of Transaction |
Expenditures
|
Activity Code |
66016540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,380 |
Particulars |
labor and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
HARIOM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
MULAYAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
ADESH KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
ANIL KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SHRI KRISHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
BRAJESH RAJPOOT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
ram singh |
1,800 |