Type Of Transaction |
Expenditures
|
Activity Code |
55372140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,064 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001951
|
HARI RAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100001951
|
DEVI PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001951
|
RAJ KISHOR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001951
|
RAM KARAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001951
|
SOHAN LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001951
|
RAM SHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34380100001951
|
PHOOLCHAND |
2,448 |