Type Of Transaction |
Expenditures
|
Activity Code |
65106944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,120 |
Particulars |
masion and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048855212
|
NEERAJ KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50048855212
|
JITENDRA KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50048855212
|
RAMAGYA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50048855212
|
RAM LAKHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50048855212
|
GULSHAN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:50048855212
|
SURAJ KUMAR |
4,590 |