Type Of Transaction |
Expenditures
|
Activity Code |
62955503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,580 |
Particulars |
paid to labour n miser for interlocknig nirman rajesh k ghr se dayashanker k ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019494
|
TULSHI LAL S#47O RAM DEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00570100019494
|
ramkhelawan so sidhnath |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00570100019494
|
RAM BABU S#47O RAMESHWAER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00570100019494
|
HANS KUMAR S#47O PURVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00570100019494
|
SATI S#47O PURAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00570100019494
|
DHANI RAM S#47O SITA RAM |
2,250 |