Type Of Transaction |
Expenditures
|
Activity Code |
64564292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,328 |
Particulars |
ranver to ramshanker tk interlocking labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
sobhit rathaur |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
manoj rathaur |
852 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
SOMDEV GUPTA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
jahangeer s#47o lalmohammad |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
rajnish s#47o ram prakash |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
rahul s#47o malikhan |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
irfan s#47o alihasan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
sachin |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
dulichandra s#47o suresh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
sushil rathaur s#47o baburam rathaur |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
pyarelal s#47o visram |
4,047 |