Type Of Transaction |
Expenditures
|
Activity Code |
65804039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,079 |
Particulars |
Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
LAXMI NARAYAN #47 BINDADEEN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
NEERAJ #47 SHRI RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SANJAY #47 RAMMANOHAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
ARUN #47 UMANATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
REETA #47 DHARMENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
AJAY #47 RAGHUNANDAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SAMARJEET #47 PUNAI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
MANEETA #47 AJAY |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SUKH LAL #47 RAM SWAROOP |
4,700 |