Type Of Transaction |
Expenditures
|
Activity Code |
65313783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,520 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
DAMODAR S#47O LAKHAN SINGH |
37,840 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
YOGESH KUMAR S#47O DAMODAR |
38,280 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
RADHA D#47O FALIRAM |
29,040 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
MUKESH BABU S#47O KUMAR PAL |
29,040 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
OMPRAKASH S#47O ISHWARI PRASAD |
29,040 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
OM PRATAP SINGH S#47O RAMVIR SINGH |
38,280 |