Type Of Transaction |
Expenditures
|
Activity Code |
48791922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,276 |
Particulars |
Ravi bhushan ke ghar se jamuna ke ghar tak interlocking 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
|
Manoj Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
Anjulata Singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
BRIJESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
SUBHASH CHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
CHANDRASHEKHAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
ANJU PATEL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
SAMSHER SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
Munnar Lal |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50046959176
|
SUJIT |
3,468 |