Type Of Transaction |
Expenditures
|
Activity Code |
60727362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,100 |
Particulars |
PANCHAYT BHAWAN TAYLIKARAN LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
CHEDI LAL so RAM BAHADUR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
Ram Raj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
SURENDRA S#47O SUKKHA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
shivam kumar so kalicharan |
8,550 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
ROHIT KUMAR S#47O LODHESWAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
shera s#47o lodhrswer 1 |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
SRIPAL S#47O MANNI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
Pancham Lal S#47O Raja Ram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
Vijay Kumar So Shanktha Prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
BINDADIN S#47O PRABHU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
SHIVAM MISTRI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
Anuj So Gaya Prasad |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
Akhilesh Kumar So Shiv Charan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00570100019468
|
RAJJAN S#47O Bhikhari |
4,047 |