Type Of Transaction |
Expenditures
|
Activity Code |
64174898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,039 |
Particulars |
Labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
SAAMAL PRASAD SO RAMPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
SURJEET SO TULSI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
RAMSAGAR SO RAJARAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
LAAL SO TEJA |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
VIRESH SO SURESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
SIDDHAGOPAL SO SANTRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
CHHOTELAL SO SUNDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
RAMU SO RAJA RAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
SURENDRA SO KANHAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
CHETRAM SO POORAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
CHHOTELAL SO DEEP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
SURESH SO VISHNU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100104919
|
RAMBAKSH SO DWARIKA |
2,905 |