Type Of Transaction |
Expenditures
|
Activity Code |
55715007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
164,790 |
Particulars |
samgree kray lebour and mistree payment earth work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
RATNESH SO HAVALDAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
TILAK SINGH SO PARSHURAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
SHREE KRISHNA BUILDING MATERIAL |
113,556 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
KRISHAN DEVI W#47O SHAITAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
RAMGOPAL SO RAJVEER |
8,182 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
SHRI KRISHNA SO RAY SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
SHER SINGH SO KEDARI |
6,175 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
SURMILA WO SANJAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011750
|
VASHISHTHA INT UDHYOG |
11,027 |