Type Of Transaction |
Expenditures
|
Activity Code |
65868787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,020 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
Dharmendra singh |
4,950 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
PRASHANT KUMAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
KRISHAN KUMAR S#47O MUKESH KUMAR |
3,465 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
ABHISHEK S#47O RAMASARE |
3,465 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
ARJUN SINGH S#47O BANVARI LAL |
3,465 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
BIRJESH KUMAR S#47O NANIKRAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
VIKAL KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
VINEET KUMAR S#47O NANIKRAM |
3,465 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
VIPIN KUMAR |
6,930 |