Type Of Transaction |
Expenditures
|
Activity Code |
65389566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,656 |
Particulars |
RAJMISTRI AND LABOUR PAYMENT AS PER MUSTER ROLL FOR WORK GRAM PANCHAYAT BARSUA ME ANKIT KE GHAR SE VINOD KE GHAR TAK KHADANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219799
|
SUNEETA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219799
|
SUKHVIR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400219799
|
PINTU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219799
|
SHREE KRISHNA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219799
|
GUDDU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219799
|
VIPIN KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219799
|
RAJU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219799
|
DANVEER |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219799
|
GYAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1839000400219799
|
JAG RAM |
1,704 |