Type Of Transaction |
Expenditures
|
Activity Code |
60885413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,910 |
Particulars |
payment of MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910110001135
|
RAM NARAYAN S#47O KALIKA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001135
|
SHANKAR S#47O JAGGU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741910110001135
|
UMESH S#47O RAMRATAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741910110001135
|
KUNWAR PAL SINGH S#47O SURENDRA PAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001135
|
RAM PRATAP S#47O KALIKA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001135
|
HARISCHAND S#47O CHEDA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001135
|
AVDESH S#47O RAMRATAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741910110001135
|
Rajnish kumar s#47o ram pratap |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741910110001135
|
RAMESH S#47O HEMNATH |
2,982 |