Type Of Transaction |
Expenditures
|
Activity Code |
61263530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,916 |
Particulars |
lober and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
RAHUL KUMAR S#47O SUKHLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
ASHISH KUMAR S#47O PRAMOD KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
RAJESH KUMAR S#47O RAM ADHAR PAL |
8,900 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
DILEEP KUMAR MAURYA S#47O LALTA PRASAD MAURYA |
8,900 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
DINESH KUMAR S#47O CHOTE LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
CHOTE LAL MAURAY S#47O RAM AUTAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
HARI KISHAN S#47O SUNIL KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00590100022897
|
UMESH KUMAR S#47O CHANDRABHUSAD |
5,325 |