Type Of Transaction |
Expenditures
|
Activity Code |
63269407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,390 |
Particulars |
to pay for muster roll dhal singh to mukhy sadak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
VIRENDRA SINGH S#47O DHANSINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
DINESH S#47O HARPRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
HARPAL SINGH S#47O LAKHAN SINGH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
YOGESH KUMAR S#47O SIYARAM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
TIRAKHPAL SINGH S#47O KARAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
DHARMENDRA SINGH S#47O KHARAG SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
saroj devi w#47o rakesh kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
amritanshu kumar |
5,000 |