Type Of Transaction |
Expenditures
|
Activity Code |
65855581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,905 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
KRISHNA NAND SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Niraj Singh |
4,070 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
YASHWANT#47KALIKA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Deepak |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMPATI#47BANDHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAMOD#47MITTHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Sarwan Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ROSHAN SINGH#47SIDDHNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
3,700 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAM ADHAR#47JOKHAN |
4,070 |