Type Of Transaction |
Expenditures
|
Activity Code |
65349887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,182 |
Particulars |
GORAKH KE GHAR SE SANTRAJ KE GHAR TAK INTERLOKING NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001391
|
SADANAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:32750100001391
|
CHANBALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32750100001391
|
ANIL RAY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32750100001391
|
RAMDARASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32750100001391
|
RAJKUMARI DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32750100001391
|
MOTI CHAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32750100001391
|
Baijnath |
3,840 |
PFMS
|
Account Type:Bank
Account No.:32750100001391
|
PRAMILA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:32750100001391
|
KANHAIYA LAL |
3,840 |