Type Of Transaction |
Expenditures
|
Activity Code |
63269511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,120 |
Particulars |
to pay for muster roll maanpal to hareesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
chhatra pal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
chanderbhan #47bhopal singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
chandravati devi w#47o ramveer singh |
5,120 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
rishi pal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
santosh kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101009680
|
HORAM SINGH S#47O DHAN SINGH |
9,000 |