Type Of Transaction |
Expenditures
|
Activity Code |
65026831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,762 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001930
|
VISHRAM S#47O PAHADI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001930
|
LAVKUSH DUBEY PUTR OM PARKASH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:34380100001930
|
SANTOSH KUMAR PUTR MOHAN LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:34380100001930
|
PARDEEP KUMAR PUTR MOHAL LAL |
5,325 |