Type Of Transaction |
Expenditures
|
Activity Code |
48793362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,407 |
Particulars |
Sant ke ghar ke pass puliya nirman karya per labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
BRIJESH KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
CHANDRASHEKHAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
Anjulata Singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
ANJU PATEL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
Manoj Kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
Munnar Lal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
SAMSHER SINGH |
5,751 |