Type Of Transaction |
Expenditures
|
Activity Code |
48805065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,912 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
MUNIRAJ SINGH S#47O RAGHUVEER SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
RAGHAVENDRA SINGH S#47O RAGHUVEER SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
PANKAJ S#47O CHOTEBHAIYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
CHOTEBHAIYA S#47O SUKHPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
MADAN PAL S#47O BRAJKISHOR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
ANKIT GUPTA S#47O RAMASARE GUPTA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32140100007517
|
GAUTAM SINGH S#47O GAJENDRA SING |
2,652 |