Type Of Transaction |
Expenditures
|
Activity Code |
66014396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,808 |
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.:50048700324
|
MUSAFIR |
4,088 |
PFMS
|
Account Type:Bank
Account No.:50048700324
|
NIRANJAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048700324
|
BHOLA PRASAD |
4,088 |
PFMS
|
Account Type:Bank
Account No.:50048700324
|
JAYHIND YADAV |
4,088 |
PFMS
|
Account Type:Bank
Account No.:50048700324
|
DEEPAK YADAV |
4,088 |
PFMS
|
Account Type:Bank
Account No.:50048700324
|
SITARAM JHAKARI GUPTA |
4,088 |
PFMS
|
Account Type:Bank
Account No.:50048700324
|
PANNI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048700324
|
RAMASHISH SINGH |
1,168 |