Type Of Transaction |
Expenditures
|
Activity Code |
64139487 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,257 |
Particulars |
cartridge and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
TRIYUGI NARAYAN |
28,022 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
BHAGWANDEEN SO SUBEDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
ANAND KUMAR SO SATYAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
RAMTEERTH SO SANTRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
SANTRAM SO RAMDAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
SHISHUVIND KUMAR SO GOVIND PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
RAMESH KUMAR KASYAP SO ASHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
ANKIT SO UDAY PRATAP |
2,982 |