Type Of Transaction |
Expenditures
|
Activity Code |
60804833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,590 |
Particulars |
PAY TO LEBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009938
|
VIRENDRA SINGH S#47O JAGDEESH PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009938
|
RAJKUMAR S#47O JAGDEESH PRASAD |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101009938
|
SATYAVEER SINGH S#47O PANCHVEER SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101009938
|
JAYPAL SINGH S#47O CHANDRAPAL SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101009938
|
YOGESH KUMAR S#47O CHANDRAPAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101009938
|
SHIV KUMAR S#47O JAGDEESH PRASAD |
3,720 |