Type Of Transaction |
Expenditures
|
Activity Code |
65023671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,037 |
Particulars |
COST OF WAGES Nande ke khat ke pas khadanje se kotwa mandir tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
Mukesh S#47o Ram ujagir |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
BECHULAL SO TURANTI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
MANEESH SO RADHESHYAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
Ram asheesh S#470 maniram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
SUSHEELA WO BECHULAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
SACHIN SO KHUSIRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
AKHILESH KUMAR S#47O GANPAT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
CHHEDI SO RAMKIRAT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
Ajeet S#47o Ishwarchand |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
RAJESH KUMAR SO SHYAMLAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
MONU SO RADHESHYAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100017919
|
ALOK SO RADHESHYAM |
4,473 |