Type Of Transaction |
Expenditures
|
Activity Code |
67610832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,093 |
Particulars |
Paiment for wages Interlocking nali karya Munshi to Talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
subhash |
5,751 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
jandail#47vishram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
RAMKUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
rajendra kumar#47gajju |
5,751 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
AMAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
ram nivas |
13,095 |
PFMS
|
Account Type:Bank
Account No.:741010610000002
|
anil#47muneswar |
13,095 |