Type Of Transaction |
Expenditures
|
Activity Code |
62732330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,110 |
Particulars |
SARVESH KE GHAR S E ABDHESH KE GHAR TAK CCV NALI labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
SANJEEV YADAV S#47O ISHWAR DAYAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
SANOJ KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
RAVI S#47O MEVARAM |
6,375 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
SAMOD KUMAR S#47O SHISHUPAL SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
DHARMENDRASINGH SON OF JILEDARSINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
RAJKUMAR SON OF CHHOTE LAL |
4,340 |