Type Of Transaction |
Expenditures
|
Activity Code |
67116923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,335 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
Fareed ekhtiyaar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
FARAJ KHAN RIHAN KHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAHUL SANTOSH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RAHUL BRIJLAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
MANOHER LAL BHOGH CHAND |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
SOHAN LAL RAM PAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
Suraj#47ramshikhar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100001908
|
RIHAN KHAN FARAJ KHAN |
4,047 |