Type Of Transaction |
Expenditures
|
Activity Code |
64136656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
31,098 |
Particulars |
Labour Payment for Interlocking Jograj to Shanti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
MEERA DEVI W#47O VIMLESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
ASHU VERMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
VEERENDRA PAL S#47O GANGARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAMESH KUMAR S#47O RAMBABU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
BUDDH PAL S#47O RAM NATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
avneesh kumar s#47o rampal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SATEESH KUMAR S#47O RAMPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
PAWAN KUMAR S#47O SARVESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
TINNI LAL S#47O KAVITAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SANGEETA DEVI W#47O MOHAN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
BABLU S#47O VEERPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SHIV RANI W#47O SHIV RAM |
2,556 |