Type Of Transaction |
Expenditures
|
Activity Code |
67033430 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,504 |
Particulars |
MAYNENT OF M.R |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
AVDHES |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
MANISH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
DHIRAJ KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
DURGESH PAL S#47O RAJESH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
SANDEEP S#47O RAM KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
RAM KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
DEVENDRA KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
SURJEET |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
ANUJ RAJAVANSHI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
MEWARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
PAPPU S#47O RAM KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
CHANDIKA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100040086
|
OM PRAKASH S#47O KALICHARAN |
9,240 |