Type Of Transaction |
Expenditures
|
Activity Code |
64371109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,772 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100042045
|
VASEEM KHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2475000100042045
|
GARAV KUMAR S#47O SANTOSH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2475000100042045
|
AMIT KUMAR S#47O RAMPRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2475000100042045
|
RAGHUNATH S#47O RAMCHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2475000100042045
|
MEHARUN NISHA W#47O ISHLAK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2475000100042045
|
MANSINGH |
1,917 |