Type Of Transaction |
Expenditures
|
Activity Code |
55270782 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,081 |
Particulars |
KALI JI KE STHAN PAR 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.:32750100001366
|
Binda w#47o jagdev |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32750100001366
|
Geeta w#47o basdev |
426 |
PFMS
|
Account Type:Bank
Account No.:32750100001366
|
Premlata w#47o sant kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32750100001366
|
Suresh s#47o baijnath |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32750100001366
|
Balinder singh s#47o bechan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:32750100001366
|
Bikeswar s#47o charuchandra |
480 |
PFMS
|
Account Type:Bank
Account No.:32750100001366
|
Sant kumar s#47o rambrichh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32750100001366
|
Shakuntla w#47o Parsu |
3,195 |